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
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