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Mark Up Price On Inter Company RMA Is Incorrect (Doc ID 2714666.1)

Last updated on OCTOBER 05, 2020

Applies to:

Oracle Fusion Manufacturing Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.04.0 version, Cost Management

ACTUAL BEHAVIOR
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Mark up price on inter company RMA is incorrect

The mark price was set up as 10%, but for the intercompany RMA (unreferenced) the value was more than 20%.
Order no : 708671

EXPECTED BEHAVIOR
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Mark up price should be calculated correctly

STEPS
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The issue can be reproduced at will with the following steps:
1. Typically, customer create internal drop ship flow Selling BU is DE and Shipping BU is US
2. In some cases, customer do a return RMA without a reference to the Original Sales Order
3. Checking the Profit in Inventory amount, it is calculated as more than %20 while it should be only %10 per the Transfer price rule.
4. Customer using STD cost method for both DE and US BUs with only one Material Element




Cause

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In this Document
Symptoms
Cause
Solution
References


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