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Incorrect Cost In For WIP Assembly Return (Doc ID 1125754.1)

Last updated on FEBRUARY 21, 2020

Applies to:

Oracle Cost Management - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

Reports display the wrong cost after WIP Assembly Return transactions are processed.


The issue can be reproduced with the following steps:

1. Create WIP discrete job without a Bill of Materials and Standard Routing
2. Release job
3. Add new material in material requirements with Supply type : Assembly Pull>Save
4. Create Assembly Completion
5. Create Assembly Return
6. Stop the Cost Manager and modify the material requirement.
    Reset the material added in step 3 to 0 and add a new one
7. Start Cost Manager
8. Review distribution for the assembly return and WIP return

Cause

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In this Document
Symptoms
Cause
Solution
References


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