Last updated on MARCH 08, 2017
Applies to:Oracle Cost Management - Version: 126.96.36.199 to 188.8.131.52 - Release: 11.5 to 11.5
Information in this document applies to any platform.
-- Problem Statement:
On 11.5.10 in Production:
After upgrading to release 11.5.10 Internal Sales Order Shipment/Issue is creating incorrectly
Inter-Org distribution The receiving organization is not showing the actual account
This was not a problem in 11.5.9
Expect the transaction to create an Expense account distribution charging the expense org
Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Oracle cost Management
2. Enter requisition for an internal stocked item from the INV org
3. Create the Sales Order.
4. Pick and Ship the sales order.
5. Close it.
6. View the material transaction for the sales order issue. An inter-org distribution is
being created instead of account.
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