Professional Documents
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Inter Org Transfer
Inter Org Transfer
1
Inventory Organization Transfers
another (within the same legal entity or between process to discrete organizations).
within the same operating unit use the source organization cost for the transfer. For
transfers that go across operating units, a Transfer Price is required and the applicable
transfer price is used as the cost of the transfer in the receiving organization.
between the organizations and a new account, interorg profit, captures the difference
1.Direct Transfer
Material is transferred immediately and is decremented or incremented in the source
2. Intransit Transfer
Material goes into intransit and must be explicitly received in the destination organization.
Setup Required :
1.Setup in Oracle Inventory
1. SLA setup
OPM Financial=>Setup => Subledger Accounting Setups => Accounting Methods Builder
=> Methods and Definitions=>Application Accounting Definitions
2. Fiscal Policy
Test Cycle
This following test case represent Direct inter org transfer between two process
organizations within same Operating unit:
CR/FRT Freight
CR/PPV (Transaction Qty x SendingOrganization Cost + Freight) –(Transaction Qty x ReceivingOrganization Cost)