Last updated on APRIL 05, 2017
Applies to:Oracle Process Manufacturing Financials - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
The receipt into inspection and invoicing take place in one period e.g. March. The receipt into Inventory takes place in the following period e.g. April.
The user expects the LCM adjustment to take place in April because it is in this period that the receipt is finally received into inventory and the PO receipt is shown in Actual Costing in April, however LCM Adjustments from the invoice are show in March.
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