Negative Lot Costing After The PO Receipt Adjustment Transactions
(Doc ID 1606953.1)
Last updated on FEBRUARY 26, 2019
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document