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Transfer Invoice Variance To Inventory Valuation Report Does Not Perform The Transfer (Doc ID 1467471.1)

Last updated on SEPTEMBER 19, 2023

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Reports Issues

The IPV transfer to inventory valuation process runs with a status of completed and normal. However, the transfer never occurs.

Expect for material transaction to be costed after IPV transfer.

The issue can be reproduced at will with the following steps:
We have recently upgrade to 12.1.3 (test) and we are trying to use the Transfer Invoice Variance to Inventory Valuation process as we do in
. Create inventory transactions that result to IPV
. Run the Invoice price variance report and view candidates for IPV transfer to inventory
. Run the Transfer Invoice Variance to Inventory Valuation. parameters and log file attached. The process completes normal
. View material transactions but it does not display the average cost update which is the result of runniing Transfer Invoice Variance to Inventory Valuation.
. The Cost Manager is running. Other transactions such as receipts, get recoded in the material transaction table and get costed.




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