How to Recover Miscellaneous Receipt With Wrong Unit Cost in Average Costing (Doc ID 2229532.1)

Last updated on FEBRUARY 02, 2017

Applies to:

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

Goal

On average costing, wrong cost is specified on miscellaneous receipt by user mistake and its updates average unit cost wrongly. How this transaction can be recovered with expected unit cost?

1. Po receipt for 10 quantity with unit cost 5. So current cost is 5.
2. Miscellaneous Issue for 7 quantity with current cost 5.
3. Miscellaneous Receipt for 5 quantity with wrong unit cost 6. So current cost is updated to 5.625.
4. Miscellaneous Issue for 1 quantity with current cost 5.625.

On Step3, Miscellaneous Receipt was executed with unit cost 6 by user mistake. Transaction 3 and 4 should be costed at 5.

Solution

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