Cost group of PO Receipt using project on All Inventories Value Report - by Cost Group
(Doc ID 1989257.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
Customer create the PO using Project, and Receive to 24 PO and Deliver to One PO of them.
Then they run "All Inventories Value Report - by Cost Group" ,
however, Received Data and Delivered Data has been output as different Cost group.
On All Inventories Value Report output,
Cost Group of Received Data(PO Received and not Delivery) was set from default Cost group of the Org,
and Cost Group of Delivered Data(PO Received and Delivered) was set from cost group of its project.
Why is the Cost Group of Received Data set from default Cost group of the Org?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document