Invoice Price variance to be added in cost management
(Doc ID 2555830.1)
Last updated on AUGUST 28, 2023
Applies to:
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.01.0 and laterOracle Fusion Cost Management - Version 11.1.11.1.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
Symptoms
On : 11.13.19.01.0 version, Cost Management
ACTUAL BEHAVIOR
------------------------
Invoice price variance was not getting included in item cost calculation
EXPECTED BEHAVIOR
--------------------------
Invoice price be included in Item cost calculation
STEPS TO REPRODUCE
----------------------------
1.Create Purchase Order
2.Create Receipt
3.Create Invoice
4.Update Unit price during matching
5.Run Transfer Transactions from receiving to costing
6.Run Transfer Transactions from inventory to costing
7.Run Transfer Costs to Cost Management
8.Run Create receipt accounting distributions
9.Run Create cost accounting distributions
10.Review Cost Accounting Distributions,Search for transaction type: Acquisition Cost Adjustment :- no results found
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |