Incorrect Receiving Inspection (ISP), Landed Cost Absorbtion (LCA) Amounts When Corrections Exist On Receipt in Landed Cost Management (LCM) Organization (Doc ID 1623288.1)

Last updated on APRIL 05, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.2 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

Incorrect Accounting for Event Type - CORRECTION_RECEIVE


STEPS

Receipt quantity is for 13010, value 171471.8  and corrected quantity (-11060)
For this corrected quantity wrong accounting entries generated - wrong account code and value

RECEIVING_INSPECTION (Account) 1416301- credit amount 437312.4
LANDED_COST_ABSORPTION (Default Account) 9999999 - Debit amount 291541.6
AAP (Account)-2151001 - debit amount- 145770.8

Cause

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