OPM Accounting Pre-Processor TRNX Selection

Hi:

Within R12.4, I'm running the OPM accounting pre-processor and it continues to pick up already accounted for transactions.  The transactions that keep getting picked up in the Pre-Processor are only for the following Event Class & Event:

Event Class Name:  Recipient-side In-transit Inter-org Shipment for FOB Shipment

Event Type Name:  Recipient-side In-transit Inter-org Shipment for FOB Shipment, Transfer Pricing

These show up in the Detailed Sub-ledger report continually but do not process through the Create Accounting after the initial time.

I've followed these transactions all the way through the Sub-ledger accounting into the G/L so know they have been recorded in the G/L.