My Oracle Support Banner

Unit Cost Is Inactive In Miscellaneous Receipt Window Using Process Enabled Organization (Doc ID 2109371.1)

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.

Goal

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 ?

 

 

Solution

To view full details, 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 a vibrant support community of peers and Oracle experts.