ER 18513095: "CTRC" Cost Using Internal Requisition Not Added To OPM Cost By Actual Cost Process
Last updated on NOVEMBER 10, 2016
Applies to:Oracle Process Manufacturing Financials - Version 12.1.3 to 12.2.3 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Customer is using Brazil Localization.
CTRC is a fiscal document used in Brazil for payment of carriers.
Into the CLL_F189 Localization there is a screen to receive a material and to add freight costs into the material costs
The actual costs are calculated by Integrated Receiving module (Brazilian Localization module) - CLL_F189 .
However , by Engineer from Localizations team, the calculation done in MTL_MATERIAL_TRANSACTIONS is correct, i.e., it considers item + freight.
RI CLL_F189 is a solution from Localizations to enter material and attend the complex Brazilian tax law.
The issue is the cost value of OPM is not considering the value of Transaction_Cost from MTL_MATERIAL_TRANSACTIONS,
although this value has been calculating correctly by Localizations.
1. Create an internal requisition
2. Create Internal Sales Order
3. Perform process of shipping OM
4. Create an agreement for entry of knowledge freight
5. Receive material in RI module associated with a knowledge of shipping.
6. Run the Actual Cost process in OPM
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