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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.


On : 12.2.5 version, Accrual Accounting


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

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

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




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