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OPM Overhead Costs Added To Item Cost Without Batch Transactions For The Item (Doc ID 2451895.1)

Last updated on AUGUST 26, 2020

Applies to:

Oracle Process Manufacturing Financials - Version 12.2.6 and later
Information in this document applies to any platform.


Overhead Setup is done for some of the Items in the period. No Batch transactions for these Items in hte period, however there are PO receipt transactions. Still the overhead costs are added to Item in this period. Is it correct behavior?


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