All Inventories Value Report doesn't include RMA Receiving Quantity

(Doc ID 1371245.1)

Last updated on OCTOBER 27, 2011

Applies to:

Oracle Cost Management - Version: 12.1.3 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.


On : 12.1.3 version, Inventory Costing

After a Return Material Authorization (RMA) receipt into receiving transaction, All Inventories Value Report does not show the correct Receiving Quantity.
However, the Material Workbench shows the correct quantity.

Issue occurs for all items in all organizations and has never worked in the past.

Expect All Inventories Value Report to show the correct Receiving Quantity after an RMA transaction.

The issue can be reproduced at will with the following steps:
1. Responsibility: Inventory Super user
2. Navigation: Order Management, Sales Order, Enter an RMA Sales Order
3. Perform Received into receiving transaction
4. Run All Inventory Value report
5. View the output and see the incorrect Receiving Quantity.


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