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Item Cost Is Wrongly Calculated When Receiving An Interorg Transfer With Negative Added Value (Doc ID 2612442.1)

Last updated on NOVEMBER 26, 2019

Applies to:

Oracle Cost Management - Version 12.2.7 and later
Information in this document applies to any platform.
Item Cost Is Wrongly Calculated When Receiving An Interorg Transfer With Negative Added Value

Goal

Item Cost Is Wrongly Calculated When Receiving An Interorg Transfer With Negative Added Value

 

1.Setup shipping network between 2 orgs
Transfer Type: Direct Transfer,
Transfer charge: Requested value
Elemental Visibility Enabled-checked
2.Setup a new item and assign to both orgs
3.Perform a misc receipt in both orgs ( Org1, qty 1000@100, in Org2 1000@30)
4.Perform a Direct Org Transfer from Org1 to Org2
qty 10, added value -200
5. Cost the transactions.
6. Notice that in receiving org (Org2) the accounting is fine as per
transaction cost
(ie 1000-200 )
but the cost of the item is not correctly calculated.
Item Cost is calculated using the cost of sending org cost (ie 100 )
7. Verified the issue with PCRR and this report shows a discrepancy between
onhand value and accounted value for the tested item.

Solution

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In this Document
Goal
Solution
References


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