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

Last updated on NOVEMBER 30, 2017

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

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In this Document
Symptoms
Cause
Solution
References


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