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RMA Receipt Cost Does Not Come From Original Sales Order Tied To The RMA Receipt (Doc ID 1358260.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Cost Management - Version 11.5.10.2 and later
Information in this document applies to any platform.
***Checked for relevance on 02-May-2013***

Goal

A Return Material Authorization (RMA) receipt, referencing a Sales Order line, is not received at the average cost of the Sale Order Issue corresponding to this line. Instead, it is being received at the current average cost in the receiving organization.

Is this the intended functionality ?


Solution

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In this Document
Goal
Solution


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