Actual Cost Transactions View Value Is Not Matching With PO Receipt Accounting Value
(Doc ID 2955867.1)
Last updated on JUNE 16, 2023
Applies to:
Oracle Process Manufacturing Financials - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
Actual Cost Transactions View Value Is Not Matching With PO Receipt Accounting Value because "LC Charges are not included in the item cost
Estimated charges (LC Charges) should be included in item cost when there is a LCM Adjustment between RECEIPT and DELIVER.
STEPS
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The issue can be reproduced at will with the following steps:
1) Receive a LCM shipment in receiving location.
2) Match Item invoice prior to DELIVERY.
3) Deliver goods to Inventory.
4) Run landed cost import process.
5) Run Actual cost process.
6) Estimated charges should be included in cost.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |