Po Return to Vendor ( RTV) transaction costed With 0 Amount For Expense Items in FIFO Org

(Doc ID 1576281.1)

Last updated on FEBRUARY 02, 2017

Applies to:

Oracle Cost Management - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, Costing Transaction Errors

ACTUAL BEHAVIOR
---------------
Return to Vendor transaction costed at zero value

EXPECTED BEHAVIOR
-----------------------
Expect that the transactions be costed at the PO cost and not zero

STEPS
-----------------------
The issue cannot be reproduced at will



Cause

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