Internal Requisition Receipt, Received at Latest Layered Cost from a Shipping Org. with Zero Cost

(Doc ID 2369410.1)

Last updated on MARCH 05, 2018

Applies to:

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


On : 12.2.4 version, Inventory Costing

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.

Cost layer should be created for the transaction cost of the transaction.

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

The issue has the following business impact:
Due to this issue, layer costs are incorrect


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