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Internal Order Inter Organization Shipment MOH Absorption Entries In Receiving Organization. (Doc ID 2651400.1)

Last updated on MARCH 27, 2020

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.


When performing Ship transaction for ISO, Overhead absorption account generated on Receiving Organization.
The FOB is set to Shipment. On both organization, Material Overhead cost is defined on this level for the item. No Material Overhead absorption ruele are defined.
Are there any way to genearete Overhead absorption when Receiving transaction happen?


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