Create Accounting: Recipient-side Intransit Interorg Shipment for FOB Shipment Journals - Amounts posting to Purchase Price Variance (PPV) instead of Inter-Org Payables (IOP)

(Doc ID 2394204.1)

Last updated on MAY 08, 2018

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Subledger Accounting

When reviewing accounting journals, for Event Class/Event Type: Direct Inter-Org Receipt/Direct Inter-Org Receipt, no Transfer Pricing, it was noticed that amounts are posting to Purchase Price Variance (PPV) instead of Inter-Org Payables (IOP). The scenario is as follows:

a. Internal Requisitions/Internal Sales Orders (IR/ISO) between two OPM enabled organizations with the same Operating Unit (OU) but different Legal Entities (LE).

b. Event Fiscal Policies > Purchase Price Variance (PPV) - Internal Orders: Book INV at Item Cost (PPV)

Amounts are posted to Inter-org Payables (IOP) account instead of the Purchase Price Variance (PPV) account.


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