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[Codefix] 'All Inventory Value Report' Shows Wrong Value of Item in Receiving (Doc ID 2752051.1)

Last updated on JULY 15, 2022

Applies to:

Oracle Cost Management - Version 12.2.9 and later
Information in this document applies to any platform.


'All Inventory Value Report' shows wrong value of item in receiving. It calculates the value based on the Primary Unit of Measure (UOM) for the item rather than the Purchase Order UOM.


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