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PPV A/C Not Getting Defaulted From Shipping Network for WMS organizations (Doc ID 746207.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Cost Management - Version to 12.2.5 [Release 11.5 to 12.2]
Information in this document applies to any platform.
*** Checked on relevance on 13-JAN-2016 ***


Inter org PPV account is not getting assigned from Shipping Network definition, in case transfers between WMS organizations

### Steps to Reproduce ###

1. Setup PPV account for source organization and receiving organization(in the same Operating Unit)
2. Setup PPV account in Shipping Network from source org to receiving org.
3. Perform material Transaction.
4. Check Material Transaction Distributions for Receiving Organization.


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