Direct Organization Transfers Sum Up Cost Element Material Overhead and Resource into Material

(Doc ID 241107.1)

Last updated on FEBRUARY 09, 2018

Applies to:

Oracle Cost Management - Version 11.5 to 12.2.7 [Release 11.5 to 12.2]
Information in this document applies to any platform.
INVTTMTX - Inventory Transactions


Symptoms

Direct Organization Transfer sums up Material Overhead and Resource into Material. 

Material should be transferred to Material. 

Overhead should be transferred to Overhead. 

Resource should be transferred to Resource

Clarification of the issue:

Material Distributions in the organization from which the transfer is done show as follows:

Dr.Org Transfer $234,926.43
Cr.Material $169,751.23
Cr.Overhead $44,455.00
Cr.Resource $20,720.20


Material Distributions in the organization to which the transfer is done show as follows:

Dr.Material $234,926.43
Cr.Org Transfer $234,926.43

Cause

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