My Oracle Support Banner

Inventory Valuation Is Creating Multiple Lines For Event Type Sales Order Issue (Doc ID 2326659.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


Inventory Valuation is creating multiple lines for Event Class Shipments and Event Type Sales Order Issue and  would like to know why it is creating multiple lines for Inventory Valuation accounting entries

For example

Item item1  0.5188 USD per LBS
Sales order issue : Qty 6405.4368 LBS Qty .   Transaction value is   3,464.40

 Lines         JLT                                         Debit          Credit 

1 Deferred Cost of Goods Sold          70.42
2 Deferred Cost of Goods Sold                          3,393.98
3 Inventory Valuation                        3,393.98
4 Inventory Valuation                                       70.42

 Expectation is to have one  single line for  DCOGS and INV

 Lines       JLT                                      Debit              Credit
1 Deferred Cost of Goods Sold            3,464.40

2 Inventory Valuation                                              3,464.40



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.