Fusion SCM: CST: Cost Distribution is Created With 0 JPY for Unreferenced RMA Receipt Cost Even After Receipt Cost Adjustment Is Made (Doc ID 3028775.1)

Last updated on SEPTEMBER 30, 2024

Applies to:

Symptoms

Actual Behavior
On Actual cost method, the first transaction for the specific item is “Unreferenced RMA Receipt”, and its cost distribution is created with 0 JPY. It is ok as it has no cost layer. Then Receipt cost adjustment is made for this transaction and set expected value, like 20 JPY. From the next unreferenced RMA Receipt transaction, it is expected that 20 JPY is used for cost distribution, but it is still created with 0 amount.

Expected Behavior
From the second unreferenced RMA Receipt transaction, its cost distribution is created with the current item cost.

Steps to Reproduce

1. Receive Unreferenced RMA.
2. Execute Cost Processes.
   • Transfer Transactions from Receiving to Costing.
   • Transfer Transactions from Inventory to Costing.
   • Create Receipt Accounting Distributions.
   • Create Cost Accounting Distributions.
3. In Review Cost Accounting Distributions UI, search RMA Receipt transactions. Then its distribution is created with 0 amount.
4. Create Receipt Cost Adjustment for RMA Receipt and submit.
5. Execute Cost Processes.
6. In Review Cost Accounting Distributions UI, search RMA Receipt transactions. Then adjustment transaction is created with adjusted value.
7. Receive another unreferenced RMA.
8. Execute Cost Processes.
9. In Review Cost Accounting Distributions UI, search the second RMA Receipt transactions. Then its distribution is still created with 0 amount.

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.