Balance Shows In The Receiving Inspection Account 13402599 After PO Is Returned

(Doc ID 2300260.1)

Last updated on SEPTEMBER 18, 2017

Applies to:

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


When a PO is returned, we could see some balance in the receiving inspection account 13402599 .

When the PO is received to one locator and returned from other locator, PO is returned with the average cost price instead of the PO price and the balance remained in the receiving inspection account - 13402599 instead of hitting the cost variance account.

When a PO is received and returned from the same locator: PO is returned with the PO received price in receiving inspection account - 13402599 and the average cost balance hit the Cost variance account - 67005401.


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