Po Return to Vendor ( RTV) transaction costed With 0 Amount For Expense Items in FIFO Org
(Doc ID 1576281.1)
Last updated on FEBRUARY 18, 2019
Applies to:
Oracle Cost Management - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.1 version, Costing Transaction Errors
ACTUAL BEHAVIOR
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Return to Vendor transaction costed at zero value
EXPECTED BEHAVIOR
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Expect that the transactions be costed at the PO cost and not zero
STEPS
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The issue cannot be reproduced at will
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |