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OSP Receipts To Shopfloor Are Not Receiving Material Overhead (Doc ID 2372408.1)

Last updated on NOVEMBER 24, 2020

Applies to:

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


How PO receipts are burdened when delivered to the shop floor? Currently, it doesn't seem like standard Oracle functionality applies material OH to these receipts.

Is there any suggestions or workarounds for how these can MTL OH on these receipts?


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