Periodic Average Costing (PAC) No Accounting Distributions For Shipping Transactions If they are Received In Different Period (Doc ID 1444535.1)

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.
Oracle Cost Management - Version 11.5.10.2 and later
Information in this document applies to any platform.
Cost Management-> Periodic Costing -> Periodic Cost -> - Periodic Acquisition Processor
Cost Management-> Periodic Costing -> Reports -> Periodic Absorption Cost Processor
Cost Management-> Periodic Costing -> Periodic Cost -> Periodic Cost Processor
Cost Management-> Periodic Costing -> Periodic Cost -> Periodic Cost Distribution Processor
Cost Management-> Periodic Costing -> Reports -> Periodic Absorption Cost Processor

Symptoms


When receiving material transactions associated to internal orders in different period from that they were shipped, there is not accounting for shipping transactions.

EXPECTED BEHAVIOR
-----------------------
Expect the accounting for shipping transactions to be calculated correctly.

STEPS
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The issue can be reproduced at will with the following steps:
1. Responsibility: Cost Management
2. Navigation Path: Periodic Costing
3. Reports: Periodic Material and Receiving Report

Cause

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