Wrong In-transit Account Picked-up During The Standard Cost Update Process

(Doc ID 2335711.1)

Last updated on DECEMBER 13, 2017

Applies to:

Oracle Cost Management - Version 11.5.10.2 and later
Information 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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