Actual Cost Process Is Not Getting The Impact Of Payable Invoices Matched To Receipts when returns are present

(Doc ID 2175083.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.


Step 1 : Process PO 100 Qty
Step 2: Receive 100 Qty
Step 3 : Accept 80 Qty

Step 4: Extract AP Invoice Charges and  run the Actual cost process
Step  5 : Reject 20 Qty
Step 6: Extract AP Invoice Charges and run the Actual cost process
Step 7:  Returns/Rejections are not included and  RCV_CHARGE_ADDITION_FLAG  is showing as N



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