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How to Get the Correct Direct Item Cost Updated on Work Order Value Summary Form (Doc ID 1152768.1)

Last updated on MAY 23, 2019

Applies to:

Oracle Enterprise Asset Management - Version 12.1.1 and later
Information in this document applies to any platform.
***Checked for relevance 26-MAR-2015***


A direct item is attached on an Enterprise Asset Management (EAM)  work order and received on shop floor. The invoice is generated and the payment is done. The accounting entries are also created in Payables. Still the actual cost of the direct item procurement is not updated on the Work order value summary form.

Also the cost of the direct item should come on the Work Order  just after the material is received or after payment is done through invoice creation.

So - how do we get the correct direct item cost reflected on the Work Order Value Summary Form?


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