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Inter Company Expense Account Is Not Coming Correct In Case IR ISO In-transit Shipment (Doc ID 2426854.1)

Last updated on OCTOBER 24, 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, Subledger Accounting

ACTUAL BEHAVIOR
---------------
Inter company Expense account is not coming correct in case of an IR ISO (in-transit shipment ) between 2 different Inventory organizations across operating unit
When ran the create accounting for Spain Legal entity, accounting entry for event class - Recipient-side Intransit Interorg Shipment for FOB Shipment and Event Type - Recipient-side Intransit Interorg Shipment for FOB Shipment, Transfer Pricing ,

Inter-company Expense Cr - XXXXX
In-Transit Valuation Dr -  AAAAA
 

EXPECTED BEHAVIOR
-----------------------
Inter-company Expense account for YYYY instead of XXXXX

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

1 Create IR/ISO transaction
2. Responsibility -> OPM Financials
3 Navigate to ->OPM Accounting Pre-Processor Screen
4 Submit the request
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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