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Fusion CST: Variation Of Cost In RMA with Actual Cost (Doc ID 2706589.1)

Last updated on MAY 06, 2022

Applies to:

Oracle Fusion Cost Management Cloud Service - Version and later
Oracle Fusion Cost Management - Version and later
Information in this document applies to any platform.


User created Return Material Authorization (RMA) referencing an Original Sales Order (SO)
for the same SO Issue Quantity. Now the RMA receipt cost is wrong and different than the
SO issue cost.

Due to this, user cannot determine the cost calculation

Cost Method : Actual

Expect that the Reference RMA order to be costed based on the cost of the original SO issue.
Instead it costed with different amounts that caused the item cost to be incorrect.


Steps To Reproduce
1. Create SO issue.
2. Create RMA receipt.
3. Observe RMA receipt cost does not match with SO issue cost




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