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FIFO Cost Different than Expected for Internal Organizational Transfer for Receiving Organization (Doc ID 3006755.1)

Last updated on MARCH 04, 2024

Applies to:

Oracle Cost Management - Version 12.2.8 and later
Information in this document applies to any platform.


We are transferring inventory units between two organizations using Internal requisition and Internal Sales Order. Both organizations (source and destination) are configured with FIFO Cost.

When the inventory is shipped (Int Order Intr Ship) from source organization, the cost reported by the system is different to the cost when the IR is received (Int Order Intr Ship) in the destination organization.

What is correct behavior?


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