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How to Assign Price List to the Shipping Network When Using OPM (Doc ID 2791951.1)

Last updated on JULY 14, 2021

Applies to:

Oracle Inventory Management - Version 12.0.0 and later
Oracle Advanced Pricing - Version 12 and later
Information in this document applies to any platform.

Goal

Provide detailed steps for assigning a price list and Inter Org Profit Account in the Shipping Network.

Applicable to processing:



To ensure that material can be easily transferred and accounted for, transfers between Discrete
and Process Organizations will use a transfer price. The transfer price needs to be set up between
the organizations. A new account, Interorg Profit, is defined to capture the difference in costs
in the sending organization. This difference can be wiped out at the end of the period through a
manual reconciliation process. For more details, one may refer to the RCD of Oracle Process Manufacturing from Note 404152.1.

 

Solution

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In this Document
Goal
Solution
References

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