Oracle r12. Intransit account is not 0 closed - balanced (Inter Organization transactions)

Hello All,

let me explain to you the issue I am experiencing, as I do not know how to solve it.

We are currently having transactions defined between organizations (from the same Company or different companies) in the same Business Group. A user requests material (inventory items) from one Organization to another one, which can be in the same company or not. Cost method is Average.

As cost method is Average, we cannot change the in-transtit account combination (Oracle automatically defaults the Material account combination).

I have setup all the needed shipping networks and relationships.

The problem comes when the item cost is different in the source organization and in the destination organization. Therefore, the in-transit account combiantio is not balanced, as when we ship we post a journal with different amount as the one posted when we receive (different average costs).