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Item New Unit Cost Got Changed Drastically Due To RMA Receipt and Return To Vendor Transaction (Doc ID 2759606.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Cost Management - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Inventory Costing

ACTUAL BEHAVIOR
---------------
Unit Cost changed (i.e.) Unit cost of an Item increased significantly due to RMA Receipt followed by Return To Vendor Transaction at Different PO Unit Price


EXPECTED BEHAVIOR
-----------------------
Unit Cost should not be changed significantly due to RMA Receipt followed by Return To Vendor Transaction at Different PO Unit Price

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Cost Management Responsibility
2. Complete RMA Receipt

3. Do Return To Vendor Transaction
4. Verify New Item cost


 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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