How to Recover Transaction With Wrong Cost Information on PAC?

(Doc ID 2292528.1)

Last updated on AUGUST 01, 2017

Applies to:

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


On PAC costing method, miscellaneous receipt transaction is made without unit cost information, even though it should be with unit cost.
How it can be recovered for PAC calculation?


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