Fusion RCPT- Receipt Accrual Adjustment Reversal Not Creating Cost Accounting For Drop Ship Location
(Doc ID 2757553.1)
Last updated on MARCH 08, 2021
Applies to:
Oracle Fusion Manufacturing Cloud Service - Version 11.13.20.10.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.20.10.0 version, Cost Management
ACTUAL BEHAVIOR
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The Cost Acquisition is not being created for an accrual clearing reversal.
EXPECTED BEHAVIOR
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To see the Cost Acquisition reversed
STEPS
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The issue can be reproduced at will with the following steps:
1. cost accounting
2. review cost accounting distributions
3. Acquisition cost is not reversed
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |