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Invoices (extra Charges) That Are Matched To Receipts Of Closed Periods Are Not Increasing The PAC Item Cost (Doc ID 2416239.1)

Last updated on JUNE 27, 2018

Applies to:

Oracle Cost Management - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Inventory Costing

ACTUAL BEHAVIOR
---------------
When matching the Charge invoices to PO receipts in different periods, the item cost is not updated.

EXPECTED BEHAVIOR
-----------------------
Expect the item cost to be updated.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a PO and approve
2. Receive the goods and deliver into the organization
3. Create AP invoice and match it to the PO.
4. Run PAC processors
5. Close the period and open the next period
6. Create AP Charge invoice and match it to the PO.
7. Run PAC processors
8. Check item cost in the current open period and item it is not updated.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot use the item with the wrong item cost.

Cause

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