IOPR generated while transferring across OUs in process orgs.

We have two organizations in oracle EBS, Org A in OU 1 and Org B in OU 2 in a single legal entity. Both are OPM enabled orgs. Now, we are transferring material from Org A to Org B. As per the Oracle standard functionality, while transferring, the system requires a Price List. We can use the price list and the price can be set as the last month’s cost as we are using PMAC. When we are running Create Accounting, we are getting the following accounting entries (using Transfer Price – as Cost – no PPV).

                                                                    Dr                         Cr

Inter-Org Receivable (Company A)                   1000