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Item Cost Not Updated With New or Altered Cost when a Discount is Applied at the Time of a Purchase Order (Doc ID 2836173.1)

Last updated on FEBRUARY 10, 2022

Applies to:

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


A Purchase Order was created with multiple Inventory Items and we applied all tax with discount.  After processing and full flow from INV -> GL when we reviewed it was noted that the  Discount was not reflected in Item Cost.

This means the new cost is remains same as purchase cost price when we were expecting the Discount to be reflected and a new cost instituted.


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