Inventory Items (APC/PLM/PIM) - EBS (MOSC)

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Intercompany AP Invoice - Wrong COGS

edited Jun 26, 2020 7:39PM in Inventory Items (APC/PLM/PIM) - EBS (MOSC) Question

Hi

I've a TAR open but hoping for some advice from others who have faced this issue.

Version 12.2.4

Simple IR/ISO flow.

Org A places IR on Org B

Org B ships it and A received

Intercompany AR invoice is fine.

Intercompany AP invoice has an accounting issue.

> the value applied from inv_workflow.call_generate_cogs  is the Account from the Inventory parameters - Inventory Accrual Account.

Config

> shipping network, intransit, FOB Shipment

> Intercompany transaction flow; not using advanced accounting, originally no values in the accounts in flows (later added in to troubleshoot - no impact).

I've tried the following but I cannot get this value to update.

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