Receipt Correction Causes Incorrect Lot Costs

(Doc ID 1635822.1)

Last updated on APRIL 15, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.


On Application Release 12.1.3:

Making use of the receipt correction function in Oracle PO Receiving in a LCM enabled Organization results in incorrect lot costs

It is expected that the receipt correction should be done at the same cost as the PO receipt.


The issue can be reproduced at will with the following steps:

1. create a PO and related receipt
2. run the lot costing process
3. view lot cost (they are correct)
4. create a receipt correction
5. run the lot costing process again
6. view lot cost (they are still correct)
7. run the 'Landed Cost Adjustments Import Process'
8. run the lot cost process again
9. view lot cost - they are not correct anymore




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