Periodic Acquisition Cost Adjustment Processor Generate Incorrect Periodic Cost Update Value
(Doc ID 2371494.1)
Last updated on AUGUST 24, 2020
Applies to:
Oracle Cost Management - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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PAC item cost is incorrect after using backdate transactions
EXPECTED BEHAVIOR
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PAC item cost is correct after using backdate transactions
STEPS
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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.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |