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How do I resolve errors in cost accounting?

in Supply Chain Financial Orchestration 4 comments

Summary:

Incorrect subinventory chosen on an interorg transfer caused issues in cost management. I am looking to resolve this error or even delete the transaction.

Content (please ensure you mask any confidential information):

We have a user who completed an INTERORG transfer of an active inventory item to another ORG that has that same item as actively stocked. However, the user choose an incorrect subinventory to receive the transfer. They choose a subinventory that is for PAR items and not set up for inventory planned items. There is an error in Create Accounting/cost Management Report that needs to be corrected. I have searched all over the community, and in the Oracle Support website and can not find articles with this issue or anything similar. This interorg transfer is between ORG's in the

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