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Intercompany Transfer Orders with Different Costing Methods

in Costing 2 comments

Summary:

Hello everyone,
We are working on an Oracle Fusion Cloud SCM implementation involving Inventory Management, Cost Management, and Supply Chain Financial Orchestration, and we would like to validate an intercompany inventory transfer scenario.
Scenario:
Legal Entity / Cost Organization A - Standard CostingLegal Entity / Cost Organization B - Average or Actual Costing
The requirement is to perform intercompany Transfer Orders using Supply Chain Financial Orchestration for accounting.
We would appreciate input from anyone who has worked with a similar setup:
Is this scenario supported in standard Oracle Fusion SCM?Have you seen this working in practice, or confirmed it as a functional limitation?If not supported, does anyone have MOS notes or documentation describing this behavior?

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