Unified Inventory Management (Communications Industry) (MOSC)

MOSC Banner

Accounting for Transfer Orders

I have done all the setups for transfer order enablement and now have learnt that these 5 accounts are compulsory for transfer order:- Interorganization Receivables, Trade Clearing , Inventory Valuation , Offset and Trade In-Transit Valuation . 

So, i have redefined these pre existing mapping sets and account rules with the client's name in them . I have mapped all the Account rules to Transfer order Journal entry rule sets and then added these in Standard Accrual Accounting Method and end date seeded JERS and then ran the Activate Subledger Journal Entry Rule Set Assignments process and Create Accounting process .

 I am still getting these error when i review the transactions in "Review Cost Accounting Distributions" :-

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center