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FA: SCM: Shipping: Projects Expenditure Organization On The Sales Order Is Getting Changed In The Shipping Process. (Doc ID 2714431.1)

Last updated on OCTOBER 12, 2020

Applies to:

Oracle Fusion Shipping - Version 11.13.20.04.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

After pick and shipment, the expenditure organization shown via Cost Accounting Distributions is not the expenditure organization which was on the sales order. The expenditure organization shown via Cost Accounting Distribution (and even in Inventory > Review Completed Transactions) is actually the shipping organization.


EXPECTED BEHAVIOR
-----------------------
After pick and shipment, the expenditure organization shown via Cost Accounting Distributions should be the same expenditure organization on the sales order.


STEPS
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The issue can be reproduced at will with the following steps:
1. Order Management > Create Sales Order with Project Details, expenditure org = EO1.
2. Inventory > Pick & Shipment from warehouse P01.
3. Inventory > Review Completed Transactions shows Expenditure Organization = P01.
4. Review Cost Accounting Distributions shows Expenditure Organization = P01.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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