Item Cost History form On-Hand Qty Mismatch

(Doc ID 1274530.1)

Last updated on NOVEMBER 02, 2014

Applies to:

Oracle Cost Management - Version and later
Information in this document applies to any platform.
***Checked for relevance on 29-Jul-2013***


On : version, Install or Patch Issues

Find that the Item Cost History form shows incorrect prior quantity.
Because of the wrong prior qty being picked up from time to time, the avg cost update form displays
the wrong available qty maybe because this form shares the same view with the item cost history form.
Example: Item Cost History screen shows:
Item: 12364610-5
Cost Group: COMMON
Costed Date: 24-MAY-2010
Cost: 0.00000
New Quantity: 4
Prior Quantity: 3

Expect to see prior qty of 4 because the prior transaction is showing a new qty of 4.
If you look at the screen shot, just below the highlighted costed date, on 14-dec-2009
the new quantity is 4, this quantity becomes the prior quantity of 24-may-2010.

Expect Item Cost History to show correct prior quantity.

The issue can be reproduced at will with the following steps:
1. Responsibility: Cost Management
2. Navigation: Cost -> Item Cost History
3. See that the prior cost is incorrect


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