The Actual Cost Process does not Calculate Correct Item Cost in the Receiving Org for an Inter-Org transfer between two Orgs belonging to the same Cost Organizations. (Doc ID 1380942.1)

Last updated on JUNE 04, 2016

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
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The Actual Cost Process does not calculate correct Item Cost in the Receiving Org for an Inter-Org transfer between two Orgs belonging to same Cost Organizations when the following conditions exist -

- The transfer is Shipped in prior period and Received in current period.
- Prior period on-hand is zero for the item in the Receiving Org.


STEPS
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The issue can be reproduced at will with the following steps:

  1) Create an Inter-Org transfer for an Item in the following conditions :

 - Item transfer happens between two Organizations belonging to same Cost Org.
 - The transfer is Shipped in the prior period but is Received in the current period.
 - Prior period On-hand qty. is zero for the Item in the Receiving Org

2) Run Actual Cost Process and review the cost in Receiving Org in current period.

Cause

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