Last updated on MARCH 08, 2017
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
In PAC , IPV is posted to material cost element.
Item cost is calculated correct, but the IPV should get posted to outside processing cost element.
1.Define OSP Resource. Charge Type :PO MOVE
2.Associate OSP resource in Routings
3.Create Discrete Job >Release
4.Move assembly item through operations
5.Requisition is created
6.Create PO for the OSP item > Po Price is 1. Deliver to shop floor
7.Create completion for the assembly item
8.Run Periodic Aquisition Cost Adjustment Processor
9.Periodic Aquisition Cost Processor
10.Periodic Average Cost Processor
11.Periodic Cost Distributions Processor
12.Check item cost in PAC
13.Invoice and match with the receipt of OSP
Match amount is higher at 1.3
14. Run again processes Periodic Aquisition Cost Adjustment Processor
,Periodic Aquisition Cost Processor
,Periodic Average Cost Processor
,Periodic Cost Distributions Processor.
15.Check again the Item PAC cost is 3.3
Item cost is calculated correct, but the IPV posted to material cost element instead to outside processing cost element.
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