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.

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


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

Cause

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