My Oracle Support Banner

Purchase Order (PO) Receipt Accounting Value Is Not Matching With Item Period Moving Average Cost (PMAC) Value For The Same Receipt (Doc ID 2968570.1)

Last updated on OCTOBER 30, 2023

Applies to:

Oracle Process Manufacturing Financials - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

PO Receipt Accounting Value is not matching with Item PMAC Cost Value for the same Receipt.  This issue occurs when using Landed Cost Management (LCM).
 

The issue can be reproduced at will with the following steps:


1. Complete PO Receipt
2. Complete all Oracle Process Manufacturing (OPM) Financials Month end processes
3. Go to Financials Responsibility  --> View Transactions --> Receiving Transactions --> Enter Receipt Number --> Click on Transactions --> Tools --> View Accounting


Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.