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Intercompany Invoicing INCIAR Getting Incorrect Cost (Doc ID 1956428.1)

Last updated on JANUARY 23, 2018

Applies to:

Oracle Inventory Management - Version 11.5.10.0 and later
Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.
INCIAR

Symptoms

Intercompany Cost For Global Procurement is calculated incorrectly before being picked up by the Create Intercompany AR Invoices concurrent program. (INCIAR)

Steps to Reproduce
----------------------

This issue can be reproduced in various ways:

A) Create an Item having single Primary Unit of Measure (UOM),Create a Purchase Order in different UOM, Receive the material in Primary UOM, create the AR Invoicing and check the invoicing value.              

B) Create a Purchase Order in different UOM, Receive Material in Primary UOM, create the AR Invoice after that Returned the Material to vendor in Primary UOM create the Debit Memo and check the value.                                                          

C) Create a Purchase Order in different UOM, Receive Material in Primary UOM, create the AR Invoice  after that Returned the Material to vendor in PO UOM create the Debit Memo and check the value.    

D) Created a Purchase Order in different UOM, Receive Material in PO UOM, create the AR Invoice after that Return the Material to vendor in Item primary UOM create the Debit Memo and check the value.

Cause

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In this Document
Symptoms
Cause
Solution
References


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