Cycle Count Approval Creates LPN With Wrong Cost Group (Doc ID 2144533.1)

Last updated on MAY 31, 2016

Applies to:

Oracle Warehouse Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
When user perform Cycle Count of new LPN in locator with project and task, the onhand with LPN counted is created with wrong Cost Group.
After approval of the Cycle Count, the cost_group_id stamped on the WMS_LPN_CONTENTS table does not match with cost_group_id MTL_ONHAND_QUANTITIES_DETAIL

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

Org is PJM and WMS enabled

1 - Create Cycle Count header and run Generate Count requests
2 - Perform a Count and count the New LPN in locator with project and task.
3 - Approve the Count.
4 - Query the LPN in wms_lpn_contens and mtl_onhand_quantities. See different cost_group_id field in tables.

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