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Fusion CST: 21A -New Feature Use RMA Line Price As The Incoming Receipt Cost On An Unreferenced RMA For Actual Cost Method (Doc ID 2754904.1)

Last updated on MARCH 01, 2021

Applies to:

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


On the below point under TIPS AND CONSIDERATIONS available   in document -

"If you select Existing Item Cost in the Unreferenced RMA Receipt Cost field and the RMA receipt is the first transaction for the item in the valuation unit, you have to set up a default cost element for it to be processed with a zero cost."

Users wants to know :-

For actual cost, now Existing Item cost only default .So if user leave that as it is then does user  need to create a cost element for this ?



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