Incorrect Calculation Of Transfer Price For Inter-Org Payable Transfer

(Doc ID 2420885.1)

Last updated on JULY 10, 2018

Applies to:

Oracle Process Manufacturing Financials - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Accrual Accounting

ACTUAL BEHAVIOR
---------------

Incorrect calculation of the Inter-org Payable from Discrete to Process across the operating unit.
(Logical Intransit Receipt 131021053)

 Journal Line DR CR
ICEXP 68400
ITR 644.9084668
PPV 67755.09153
 Total 68400 68400


EXPECTED BEHAVIOR
-----------------------
 Correct calculation of the Inter-org Payable
 Journal Line DR CR
ICEXP 1140
ITR 644.9084668
PPV 495.09
 

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Responsibility -> OPM Financials
2 Navigate to ->OPM Accounting Pre-Processor Screen
3 Submit the request for the criteria
 

Changes

 

Cause

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