Last updated on DECEMBER 11, 2016
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
The issue is about Accounting of Material Overhead Accounting at PO Receipt into Inventory.
For some items we see that the Material Overhead Absorption Account gets credited when we have the PO receipt of the item into inventory.
and for some items we see that the Material Overhead Absorption account does not get hit when we have the PO receipt of the item into inventory.
Have not setup any material overhead absorption rules.
Using standard costing.
Using standard SLA.
1. What are the seeded / default Material Overhead Absorption Rules?
2. What setup could be causing these 2 different results?
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