Home › Discussions › Questions & Answers › Intercompany Price List vs. Item Cost Verification

Intercompany Price List vs. Item Cost Verification

Avatar photoCustomer July 26, 2021 at 6:51 pm

We are setting up new intercompany relationships and need to verify that our internal Sales Order price lists accurately reflect costs and calculate Profit In Inventory (PII) correctly between the source and destination organizations. Which report provides this comparison?

Viewing 6 reply threads
  • Author
    Replies
    • Support July 27, 2021 at 7:52 am  

      Use the CAC Intercompany SO Price List vs. Item Cost Comparison report. It compares internal SO price lists, source organization item costs, and compares them against the destination organization (‘To Org’) item costs and PII amounts.

    • Avatar photoCustomer July 27, 2021 at 7:58 pm  

      This comparison involves different currencies and sourcing rules. What are the mandatory parameters related to cost type, conversion, and sourcing?

    • Support July 29, 2021 at 9:21 pm  

      You must supply the Price Effective Date, Currency Conversion Date, Currency Conversion Type, PII Cost Type, PII Sub-Element, Assignment Set (for sourcing rules), and the regular Cost Type (Frozen or Pending).

    • Avatar photoCustomer July 31, 2021 at 1:41 am  

      If I only want to see the setup details of the intercompany price lists themselves, without performing a cost comparison, is there another report?

    • Support August 1, 2021 at 6:50 pm  

      Yes, run the CAC Intercompany SO Price List report. It shows the intercompany sales order (SO) price list information, including item number, price list name, and related information, based on price lists associated with internal customers.

    • Avatar photoCustomer August 3, 2021 at 1:33 pm  

      I need to ensure the shipping transaction cost matches the invoice price charged for intercompany shipments. Is there a report for that verification?

    • Support August 3, 2021 at 10:17 pm  

      You can use the CAC Intercompany SO Shipping Transaction vs. Invoice Price report to compare the item cost from the selling internal organization to the invoice sales price charged to the receiving internal organization.

  • Author
    Replies
Viewing 6 reply threads
  • You must be logged in to reply to this post.

Login with:
Popular Posts
How to track master data changes using Oracle EBS Audit function and Blitz Report™ 123992

Oracle Enterprise Command Center Framework Release 12.2 installation and integration with Oracle EBS 12.2.8 20560

Oracle Discoverer replacement – importing worksheets into Blitz Report™ 14853

How to check if a patch is applied in Oracle EBS 12.2 14616

Oracle Discoverer 11.1.1.7 installation and integration with Oracle EBS R12.1.3 14264

Oracle E-Business Suite 12.2.8 upgrade to version 12.2.9 12113

Migration to Java Web Start in Oracle EBS 12.2 instance 10115

Oracle E-Business Suite 12.2.7 upgrade to version 12.2.8 10071

Securing sensitive data with Oracle VPD 8062

EBS 12.1.3 BI Publisher Excel templates generate XLS instead of XLSX and limit row number to 65,536 6638

Blog Archive
2026
2025
2024
2023
2022
2021
2020
2019
2018
2017
Recent Events
2026
2027
2036
2025
2024
2023
2022
2021
2020
2019
2018