My Oracle Support Banner

All Inventory Valuation Report Showing Wrong Value For Intransit due to Receiving Transaction Processor not Stamping the cost_group_id in MTL_SUPPLY (Doc ID 1334266.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Cost Management - Version 12.1.1 and later
Information in this document applies to any platform.
***Checked for relevance on 19-Dec-2013***

Symptoms

The All Inventories Value Report is showing incorrect and/or negative values for Intransit items. The Receiving Transaction Processor is not stamping the cost_group_id in mtl_supply for receipts of intransit shipments thereby showing incorrect instransit value in the 'All Inventories Valuation' Report.

EXPECTED BEHAVIOR
-----------------------
Expect the All Inventories Value Report to show the correct value for Intransit Items

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Execute the All Inventories Value Report

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
 Issue Verification
Solution
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.