Last updated on MARCH 08, 2017
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
Mass Edit Actual Material Cost -CMCMEC2
It is about Global Procurement Flow
When creating a Procurement PO from a Purchaser organization with EUR currency and Receiver in DKK currency , after running mass edit cost with edit in receiving org with Edit Option = Update material costs to invoice cost average, the result is:The cost is calculated based on the PO but with the wrong currency.
When running the mass edit cost with edit option = Update material costs to PO receipt average the result is correct.
Running Mass Edit Actual Material Costs for an item and for a specific period, unit cost is incorrectly calculated.
The issue can be reproduced at will with the following steps:
1. Cost Management
2. Run Mass Edit Actual Material Costs
The calculation was based on average invoice price.
The calculation seems incorrect only for this item, and only for this period.
The Vendor Price Performance Analysis Report calculates correct average invoice price for the same item, for the same period.
The expected behavior is that Mass Edit Actual Material Costs calculates the same average invoice price as unit price as the Vendor Price Performance Analysis Report, for the same item, and for the same period.
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