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Internal Sales Order Shipment Creats Inter-Org Receivables Instead Of Acct Exp (Doc ID 394536.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Cost Management - Version to [Release 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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