My Oracle Support Banner

No PAC Accounting For Deliver into Inventory When PO Return Transactions Existed. (Doc ID 2343298.1)

Last updated on DECEMBER 27, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Inventory Costing

ACTUAL BEHAVIOR
---------------
No Accoutings got generated for delivery into inventory transaction when its po return existed in next period but processed by current period's pac process.

EXPECTED BEHAVIOR
-----------------------
There should be accountings for delivery into inventory transaction in current period.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log into cost management
2. periodic costing -> view material and receiving transactions->find the po receipt transaction, view accounting-> null.


Changes

 

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.