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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 NOVEMBER 24, 2020

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***


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.

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

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


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