RECEIVING INSPECTION ACCOUNT IS ACCUMULATING HUGE BALANCES (Doc ID 1408764.1)

Last updated on JANUARY 30, 2022

Applies to:

Oracle Cost Management - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

After delivering expense items into inventory if users performed any
subinventory transfer the Return to vendor transactions where getting costed
at zero cost. As a result, the receiving inspection account accumulates balances in GL.

Cause

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In this Document

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RECEIVING INSPECTION ACCOUNT IS ACCUMULATING HUGE BALANCES (Doc ID 1408764.1)

Applies to:

Symptoms

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!