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FA:SCM:CST: Why the Inventory Valuation Account is Cosed at 0 Value When Corresponding Receipt Accounting is Accounted with PO Price (Doc ID 2766719.1)

Last updated on APRIL 11, 2021

Applies to:

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


Why the Inventory valuation account in Cost Distribution for PO Receipt is showing zero value when corresponding entry in Receipt Accounting is valued correctly at PO Price

The issue can be reproduced at will with the following steps:
1. Create a PO and receive it.
2. Run the transfer jobs and receipt and cost accounting distributions.
3. Check the value in Cost Accounting Distributions.


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