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.
On : 12.0.6 version, Inventory Transactions
Residual Quantity Receipts
There are about 56 transactions that are showing up in Production as residual quantity receipts transaction types. Need to understand why.
Don't expect to see residual quantities; if there are such, they should get Costed.
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.
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