Last updated on NOVEMBER 05, 2016
Applies to:Oracle Cost Management - Version 22.214.171.124 to 126.96.36.199 [Release 11.5]
Information in this document applies to any platform.
When an Internal Sales Order is done to transfer goods from one Inventory Org to another within the same Operating Unit, you are finding that the PPV and Material Overhead Absorption Accounts are being hit in the Receiving Org for the INT ORDER INTR SHIP transaction type.
Item Costs are identical in both Organizations and the relevant Shipping Network record is in place.
Item Cost is
On Shipment it hit
Intransit Dr 120
Inventory Cr 120
PPV Dr 20
MAT-OH Absortion Cr 20
Why are the PPV and MAT-OH accounts being hit?
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