Negative Lot Costing After The PO Receipt Adjustment Transactions
Last updated on NOVEMBER 23, 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.
After running the lost cost process for an item that has a Receipt correction and LCM is used, the item cost is negative.
1. Purchasing superuser > Create a Receipt correction
2. OPM Financials > Run LCM Import process
3. Run Lost cost process
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