Inter-Org Transfer

Hi,
we are trying to do inter -organizations transfer for inventory in 11i .
We have setup 4 inventory organizations with their accounts (including receivable and payable accounts in each inventory orgaization).
We have not made any more accounts setup and we defined the shipment newtork as direct transfer.
Now when we do inter oraganization transfer we have balances in the payable and receivable account after any transaction.
Meaning, from accounting perspective I think these accounts should have 0 balance as they should debit credit one another.
What can possibly be wrong??
Please help...

Hi,
Our setup was wrong .We modified it according to Oracle Inventory User Guide (Inter Organization Shipping Network):
2. Enter the general ledger receivables account used as an
inter–organization clearing account for the shipping organization.
The inter–organization receivable account for the shipping
organization should equal the inter–organization payables account
for the receiving organization.
3. Enter the general ledger payables account used as an
inter–organization clearing account for the receiving organization.
The inter–organization receivable account for the shipping
organization should equal the inter–organization payables account
for the receiving organization.

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    제품: Applications
    작성날짜 : 2006-05-30
    11.5.10 ROI를 통해 INTRANSIT SHIPMENT(INTER-ORG TRANSFER)를 처리하는 방법
    ===============================================================
    PURPOSE
    11.5.10 Receiving Open Interface를 통해 Lot / Serial Controlled Items을 Intransit Shipment (Inter-org transfer) 처리하는 방법을 기술함.
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    ========
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    Commit;
    <6> In Purchasing Responsibility, Change to receiving organization
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    Reference Documents
    Note#336924.1
    글 수정:
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    11.5.10 ROI를 통해 INTRANSIT SHIPMENT(INTER-ORG TRANSFER)를 처리하는 방법

  • Inter Org Tranfer

    Hi all
    I am unable to see the Expense sub inventory appearing in the From sub inventory field of the inter org transfer form where as if i enable INV: Allow Expense to Asset Transfer profile option to Yes i am able to see it. However i couldnt find a similar expense subinventory in the To sub inventory field.
    The requirement is to transfter items between two expense sub inventories via inter org transfer.
    Please let me know.

    The situation is I change the receipt date at first time then doing the receipt transaction, the receipt date will the changed as sysdate,
    if I change the receipt date after doing the receipt transaction, the receipt date will be chagned as what I key-in.

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