Residual Quantity Receipts Are Uncosted (Doc ID 2021016.1)

Last updated on SEPTEMBER 22, 2015

Applies to:

Oracle Inventory Management - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Oracle Cost Management - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.0.6 version, Inventory Transactions

ACTUAL BEHAVIOR
---------------
Residual Quantity Receipts

There are about 56 transactions that are showing up in Production as residual quantity receipts transaction types. Need to understand why.

EXPECTED BEHAVIOR
-----------------------
Don't expect to see residual quantities; if there are such, they should get Costed.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. The residual QTY record is shown in the Material transactions form (MTL_MATERIAL_TRANSACTIONS) table
2. The reason is valid - the math adds up, you can see it's a correct entry for a valid reason
3. However the issue is the record sits uncosted for an unpredictable amount of time, then it gets costed eventually. = RECORD is set to costed = No, so it's necessary to sweep in behind and set the value to null so then the cost manager ignores it and Period can be closed or do anything beyond that. If records are no updated then the period can't be closed.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms