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 laterInformation 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 |