Wrong In-transit Account Picked-up During The Standard Cost Update Process
(Doc ID 2335711.1)
Last updated on DECEMBER 03, 2019
Applies to:
Oracle Cost Management - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Goal
The intransit account between Org:A and Org:B is defined correctly as account:YYY in a shipping networks form now.
But the accounting entries generated by standard cost update has used account:ZZZ in instransit standard cost adjustment report.
Why are the incorrect account:ZZZ entries for internal shipment between Org:A and Org:B generated by standard cost update?
Note: The intransit account in a shipping networks form was changed from account:ZZZ to account:YYY on 06-FEB-2017.
Solution
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In this Document
Goal |
Solution |