MARGIN ANALYSIS REPORT SHOWS DIFFERENCES B/W THE INVOICE QTY AND THE SHIPPED QTY (Doc ID 1212167.1)

Last updated on FEBRUARY 02, 2017

Applies to:

Oracle Cost Management - Version 12.1.1 and later
Information in this document applies to any platform.
***Checked for relevance 27-Oct-2015***

Symptoms

On : 12.1.1 version, Reports Issues

Find that the Quantity Invoiced and Shipped is not equal in the Margin Analysis Report

EXPECTED BEHAVIOR
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Expect the Quantity Invoiced and Shipped to be equal in the Margin Analysis Report

STEPS
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The issue can be reproduced at will with the following steps:
1. Cost Manager > Cost >
2. Reports > Cost > Operational Analysis
3. Run Margin Analysis Load Run and then Margin Analysis Report.

Cause

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