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Posting in Selling OU Logical Sales Order issue used different cost with Logical Inter company Shipment Receipt for Inter-Company Shipping Flow Transactions of Drop Shipments (Doc ID 2619846.1)

Last updated on MARCH 17, 2021

Applies to:

Oracle Process Manufacturing Financials - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, Other Financial Issues

ACTUAL BEHAVIOR
Posting in Selling OU Logical Sales Order issue used different cost with Logical Inter company Shipment Receipt for Inter-Company Shipping Flow Transactions of Drop Shipments


Posting in Selling OU:

1) Logical Inter company Shipment Receipt (Transaction_Source_Type_Id = 13 / Transaction_Action_Id = 10):
   Dr = INV       (at Transfer price)
   Cr = ICACC  (at Transfer price)

2) Logical Sales Order issue (Transaction_Source_Type_Id = 2 / Transaction_Action_Id = 7):
   Dr = DCOGS  (at PO price)
   Cr = INV        (at PO price)



EXPECTED BEHAVIOR
-----------------------
Posting in Selling OU:

1) Logical Inter company Shipment Receipt (Transaction_Source_Type_Id = 13 / Transaction_Action_Id = 10):
   Dr = INV       (at Transfer price)
   Cr = ICACC  (at Transfer price)

2) Logical Sales Order issue (Transaction_Source_Type_Id = 2 / Transaction_Action_Id = 7):
   Dr = DCOGS  (at Transfer Price)
   Cr = INV        (at Transfer Price)


Cause

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In this Document
Symptoms
Cause
Solution
References


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