Zero Accounting Amount for Logical Intercompany Sales Return
Last updated on JANUARY 05, 2018
Applies to:Oracle Process Manufacturing Financials - Version 12.2.5 and later
Information in this document applies to any platform.
On : 12.2.5 version, Costing Transaction Errors
Zero accounting amount for Logical Intercompany Sales Return.
The cost type we used is Lot Cost. All the Logical Intercompany Sales Issue，Logical Intercompany Shipment Receipt，Logical Sales Order Issue，Logical Intercompany Receipt Return and Logical RMA Receipt have accounted correctly。
The accounting event below can accounted with the right item unit cost instead of zero.
ENTITY_CODE EVENT_CLASS_CODE EVENT_TYPE_CODE
INVENTORY LOG_INTERCOMPANY LOG_IC_SALES_RETURN
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