OPM: InterOrg Profit Acct used instead of Inv Intransit Acct for Inter Org Transfer. (Doc ID 982062.1)

Last updated on OCTOBER 04, 2016

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.4 to 12.0.6 [Release 12]
Information in this document applies to any platform.
Executable:GMFXUPD - OPM Accounting Pre-Processor


Symptoms


In Applications Release 12 you are finding that for Inter-Org Transfers within one Legal entity, the Intransit Valuation Account in the Receiving Organization is not being posted to.

Instead, a posting to the Inter-Org Profit account is being triggered, and this is causing an imbalance in the Intransit Valuation Account at Legal Entity level.

Cause

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