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OPM with in same OU ISO Transfers, Accounting. Difference In Cost Going To PPV Account At Receipt Org. (Doc ID 876975.1)

Last updated on AUGUST 26, 2020

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Observed that receiving organization cost not getting updated with internal order receipt.

This is for scenario of With in Same Operating unit transfers

STEPS
1.Do internal order receipt.
2. Run Actual cost process and observe the cost in receiving org.

There are few doubts on amount going to PPV too

Cause

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In this Document
Symptoms
Cause
Solution
References

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