Zero Accounting Amount for Logical Intercompany Sales Return
(Doc ID 2345684.1)
Last updated on MARCH 17, 2021
Applies to:
Oracle Process Manufacturing Financials - Version 12.2.5 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.5 version, Costing Transaction Errors
ACTUAL BEHAVIOR
Zero accounting amount for Logical Intercompany Sales Return.
The cost type we used is Lot Cost. All the Logical Intercompany Sales Issue,Logical Intercompany Shipment Receipt,Logical Sales Order Issue,Logical Intercompany Receipt Return and Logical RMA Receipt have accounted correctly。
EXPECTED BEHAVIOR
The accounting event below can accounted with the right item unit cost instead of zero.
ENTITY_CODE EVENT_CLASS_CODE EVENT_TYPE_CODE
INVENTORY LOG_INTERCOMPANY LOG_IC_SALES_RETURN
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |