R12 OPM Huge Value to Source of Invoice ERV Adjustment in Actual Cost Transactions View
(Doc ID 2167238.1)
Last updated on FEBRUARY 01, 2023
Applies to:
Oracle Process Manufacturing Financials - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
Huge value to cost of Invoice ERV Adjustment:
Actual Cost Transactions View (ORG)
Item: XXX
Calendar: YYYY
Period: MON
Cost Type: PMAC
Actual Cost Transactions
Source Cost
Invoice ERV Adjustments 957324295
EXPECTED BEHAVIOR
The value should be matching to the PO Receipt quantity, which should be po qty * exchange rate diff * po price. (exchange rate diff = Invoice currency exchange rate - PO currency exchange rate)
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |