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All Inventory Value Report Shows The Wrong Value Of An Item In Receiving (Doc ID 2883709.1)

Last updated on NOVEMBER 21, 2022

Applies to:

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

Symptoms

On : 12.2.9 version, Reports Issues

ACTUAL BEHAVIOR
---------------
The customer indicated the All Inventory Value Report shows the wrong value for an Item In Receiving for this item.

For example,

Primary UOM is FT (Foot), PO created for Inches (INCH) UOM

All Inventories Value Report shows value in Foot.

The customer has already applied the Oracle Purchasing patch 32334575:R12.PO.D (as per note “32334575: 'All Inventory Value Report' Shows Wrong Value Of Item In Receiving (Doc ID 2752051.1)”) last month to solve this issue, but apparently the issue remains for some other transactions.

FILENAME        VERSION                 LAST_UPDATE_DATE
RCVGUTLB.pls 120.12.12020000.14 01-FEB-22

EXPECTED BEHAVIOR
-----------------------
The customer expects for the accounting to be successfully generated.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Responsibility: Inventory
2. Perform the steps needed to process transactions.
3. Navigate to Reports > All > All Inventories Value Report and run it.
4. Perform a check of the system and see the issue mentioned above.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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