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AVERAGE COST BECOMES MISTATED AFTER PO RECEIPT ADJUSTMENT TRANSACTION (REVERSAL) (Doc ID 2505773.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Symptoms

Within an AVERAGE Cost nventory organization the cost becomes inaccurate.

 The scenario that can cause this condition is as follows:
1) PO Receipt Transaction (for a Qty (example 5)
2) Average Cost Update Transaction (caused by Invoice Transfer Transaction)
3) PO Receipt Adjustment Transaction (To remove the Qty = 5)
4) Average Cost Update Transaction (reversing the Invoice Transfer
Transaction)

The Transaction 4) Average Cost Update Transaction (reversing the Invoice
Transfer Transaction) Credits the Inventory Valuation Account and Debits the
Offsetting account causing an incorrect Inventory Accounting.
   

Cause

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In this Document
Symptoms
Cause
Solution
References


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