My Oracle Support Banner

Item Costing Wrong Due To Wrong PO Return Line In Actual Cost Transactions (Doc ID 2540178.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Actual Cost Process

ACTUAL BEHAVIOR
---------------
Item Costing Wrong Due to Wrong PO Return Line in Actual Cost Transactions

EXPECTED BEHAVIOR
-----------------------
Item Cost should be computed correctly for PO Receipts and its Return

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. OPM Financials Responsibility
2. Complete PO Receipt and its Return transaction
3. Submit Actual cost process
4. Verify Item cost


Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution


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