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Internal Order Posting at Zero in Destination Organization When Item is Non-Transactable in Destination Organization (Doc ID 2874839.1)

Last updated on JULY 27, 2023

Applies to:

Oracle Process Manufacturing Financials - Version 12.2.9 and later
Information in this document applies to any platform.


On : 12.2.9 version, Subledger Accounting

Customer transfers inventory from one OPM organization to another OPM organization in the same operating unit using an Internal Order.
Item is lot controlled in the source org, and has a cost from Lot Costing.
Item is set up as an Inventory item in the destination org, but Not Transactable and Not Stockable.
Postings in destination org have zero value.
Customer applied patch 32073083:R12.GMF.C but this did not resolve the problem, even with new orders.

Customer expects the postings in the destination org to be at the cost in the source org.

The issue can be reproduced at will with the following steps:
After transacting order and running the appropriate costing programs (depending on cost type used):
1. Run OPM Accounting Pre-Processor (OPM Financials > OPM Accounting Pre-Processor)
2. Run Create Accounting (OPM Financials > View > Requests > Submit New Request > select Create Accounting)
3. Check posting on Detailed Subledger Report (OPM Financials > View > Requests > Submit New Request > select Detailed Subledger Report)




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