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High PPV Amount In IR/ISO Receipt At The OPM Organization (Doc ID 2929745.1)

Last updated on MARCH 03, 2023

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
---------------
High PPV amount is accounted for IR/ISO receipt transaction at the OPM Organization
Another scenario is ICEXP posting are not being generated with a value.

EXPECTED BEHAVIOR
-----------------------
PPV amount should not be accounted in IR/ISO receipt at the OPM Organization

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. OPM Financials Responsibility
2. Complete all OPM Financials Month end Processes
3. Verify accounting of IR/ISO receipt at the OPM Organization


 

Cause

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In this Document
Symptoms
Cause
Solution


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