Fusion CST: Cost Accounting for Intercompany Transactions Across BU (Doc ID 2252174.1)

Last updated on MAY 08, 2017

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Cost Management - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

User executes inter-company across business units (CH to US) with markup, then see following cost distributions on the sending BU -
The cost element type was blank for the Accounting Line type - Inter Organization Receivables, Inter Org Gain or Loss for the source:-"Trade In Transit issue"
No cost element associated to the markup.

 

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