Last updated on MARCH 08, 2017
Applies to:Oracle Cost Management - Version 220.127.116.11 and later
Information in this document applies to any platform.
On : 18.104.22.168 version
PO and MISC Receipts are transferring to Projects in 1 org but not another.
We are not getting PO and MISC Receipt information to transfer to projects in 1 inventory org, but it does in another.
We are in the process of beginning to cost items in Oracle. If I check the costing enabled flag and inventory asset flag and then update the frozen cost everything seems ok in the inventory side. The only problem is that it says "not applicable" for the transfer to projects in the material transaction. It happens for miscellaneous receipts also.
Our expectation is that we can use existing items and turn cost on for them and they will transfer to projects.
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