LCM ADJUSTMENTS ( AVERAGE COST UPDATE) Wrong when there are Returns/ Corrections (Doc ID 1904952.1)

Last updated on JULY 07, 2014

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Inventory Costing

ACTUAL BEHAVIOR
---------------
LCM ADJUSTMENTS ( AVERAGE COST UPDATE) WRONG WHEN THERE ARE CORRECTIONS

Landed cost adjustment transactions used to create wrong average cost update values when there used to be returns for PO.

Landed cost adjustment transactions used to not create any updates if the purchasing period / inventory period is in future.

EXPECTED BEHAVIOR
-----------------------
 Expect average cost update to be correct

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Responsibility: Purchasing Super User
2.Navigation: Purchasing, PO
3.Create a PO and Approve it
4. Create a Landed Cost Management shipment
5. Submit it
6. Generate the charges, Validate
7. Go to Receiving > Receipts
  Enter Operating unit
  Select LCM
  Enter PO number
8. Go to shipment
  If you enter a PO number in the Find window for a Landed Cost Management
  shipment, the list of values for a Landed Cost Management type of receipt



Cause

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