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

Last updated on MARCH 08, 2017

Applies to:

Oracle Cost Management - Version 11.5.10.2 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 ***

Goal

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.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms