Last updated on DECEMBER 21, 2016
Applies to:Oracle Cost Management - Version 12.1.3 and later
Oracle Inventory Management - Version 12.1.3 and later
Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.
In a process manufacturing enabled organization issue can be reproduced at will with the following steps:
1. Open "Miscellaneous Transactions" window
2. Choose Inventory Organization (it is a STANDARD COSTING organization)
3. Enter "Miscellaneous Receipt" in Type field
4. Click on the "Transaction Lines" (B)
5. Enter next data: Item, Subinventory, UOM, Quantity.
6. Unit Cost is grey (inactive) and cannot be edited.
How to edit Unit Cost ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms