Negative Lot Costing After The PO Receipt Adjustment Transactions

(Doc ID 1606953.1)

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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