Cost Cancellations for Inter-Org Transfers
Cancel interorganization shipments either partially or in full. The cancellation is captured as an Interorg Canceled Intransit Receipt transaction. Oracle Cost Management reverses inventory and financial accounting at the original cost, including transfer or transportation charges when applicable, and supports accurate inventory and intransit valuation reporting.
Cancel interorganization shipments process flow
Inventory setup to enable Cancel Shipment flow
Define shipping network between source and destination organizations
Steps to enable and configure
- Confirm that the shipment is an eligible intransit interorganization or intercompany shipment.
- Enable the cancel action in the shipment flow, including the Maintain Shipment form parameter where required.
- Cancel the shipment or shipment quantity.
- Process the Interorg Canceled Intransit Receipt transaction.
- Run Cost Processing and Create Accounting.
- Reconcile inventory, intransit, interorg payables, and interorg receivables.
Tips and considerations
- Cancellation accounting is intended to reverse the original shipment cost and related transfer or transportation charges.
- Validate organization eligibility and setup before enabling the Cancel action.
- Support material notes with common setup issues around transfer price profiles, shipping networks, and the ALLOW_CANCEL parameter.