OPM: InterOrg Profit Acct used instead of Inv Intransit Acct for Inter Org Transfer.
(Doc ID 982062.1)
Last updated on FEBRUARY 25, 2019
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
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.
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