Last updated on JANUARY 13, 2017
Applies to:Oracle Cost Management - Version 12.0.4 and later
Information in this document applies to any platform.
***Checked for relevance on 02-MAY-2016***
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.
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