Return Inventory Valuation Cost Is Different From Original Receipt After the Item Cost Updated (Doc ID 2425920.1)

Last updated on AUGUST 27, 2023

Applies to:

Goal

In Standard Costing Organization, when return to supplier after update Update Item Cost, Return Inv valuation Cost is different from Original receipt Inv valuation Cost.

Steps to reproduce
---------------------

1. Set Item Cost - Frozen Type to 1,100
2. Create PO with Price ad 1,000
3. Receipt and Delivery the PO
4. Generated material transaction distribution for Delivery
   Accounting  Type                                Transaction Value
   Inv valuation                                                      1,100
   Receiving Inspection                                          -1,069
   Purchase price variance or rate variance                    -31
5. Update Item Cost of Frozen type from Pending type to 1,200
6. Return to Supplier
7. Generated material transaction distribution for Return
   Accounting  Type                                Transaction Value
   Inv valuation                                                     -1,200
   Receiving Inspection                                          -1,069
   Purchase price variance or rate variance                    131

Is the behavior intended behavior?

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.