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FOB_SHIP_RECIPIENT_SHIP Transaction Have Two Different Accounting (Doc ID 2385977.1)

Last updated on AUGUST 03, 2023

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.2 and later
Information in this document applies to any platform.

Goal

 Ship to intransit sourced by Internal order transaction got two different type of Accounting by OPM Accounting Pre-Processor which are as follows:

Case 1

---------

EVENT_TYPE_CODE: FOB_SHIP_RECIPIENT_SHIP_TP

JOURNAL_LINE_TYPE
IOP                              Credit
PPV                              Credit
ITR                               Debit

 

Case 2

---------

EVENT_TYPE_CODE: FOB_SHIP_RECIPIENT_SHIP_TP

JOURNAL_LINE_TYPE
ICEXP                        Credit
PPV                           Debit
ITR                           Debit

 

What is the reason for IOP or ICEXP getting accounted for the same transaction_type_id 62 (i.e.) Ship to intransit sourced by Internal order transaction?

 

Solution

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In this Document
Goal
Solution
References


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