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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 later
Information 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


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