Return to vendor on dropship got charged to the wrong account (Doc ID 1998459.1)

Last updated on JANUARY 13, 2017

Applies to:

Oracle Cost Management - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, Inventory Costing

When doing Return to vendor transaction on dropshipment the transactions got charged to the wrong account

Cause

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