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Periodic Acquisition Cost Adjustment Processor Generate Incorrect Periodic Cost Update Value (Doc ID 2371494.1)

Last updated on MARCH 12, 2018

Applies to:

Oracle Cost Management - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR  
---------------
PAC item cost is incorrect after using backdate transactions

EXPECTED BEHAVIOR
-----------------------
PAC item cost is correct after using backdate transactions

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create PO and receive item in 2017-10
2. Invoice match receipt in 2017-10, and then discard this line before Validating this invoice
3. Return this item to vendor in 2017-11 before close period 2017-10
4. Run Periodic Acquisition Cost Adjustment Processor and Periodic Acquisition Cost Processor.

 

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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