Internal Requisition Receipt, Received at Latest Layered Cost from a Shipping Org. with Zero Cost (Doc ID 2369410.1)

Last updated on JUNE 24, 2022

Applies to:

Symptoms

On : 12.2.4 version, Inventory Costing

ACTUAL BEHAVIOR
---------------
Item costing issue

Issue1: Internal Requisition Receipt

Internal requisition and internal sales order (IR-ISO).

Source Organization costing method is Standard costing, Destination Organization the costing method is FIFO.

Item is shipped with 0 cost. Receipt cost layer is not being created for 0 cost.


EXPECTED BEHAVIOR
-----------------------
Cost layer should be created for the transaction cost of the transaction.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1) Create a IR from a Shipping organization with zero cost
2) Create a ISO using the IR in source organization
3) Ship the ISO from source organization
4) Receive using IR in the Destination organization with cost

Cause

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