Wrong Pac Cost When Credit Memo For Qty Correction Is Linked To Invoice

(Doc ID 2390419.1)

Last updated on APRIL 25, 2018

Applies to:

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

Symptoms

On : 12.1.3 version, Inventory Costing

ACTUAL BEHAVIOR
---------------
Wrong PAC Cost When Credit Memo For Quantity Correction Is Linked to Invoice

When calculating the pac item cost system is not considering the IPV in
Credit Memo for qty correction that is linked to the original invoice

 
 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms