Accounting is not consistent for Average Cost Adjustment for Cost Elements
(Doc ID 3020805.1)
Last updated on MAY 06, 2024
Applies to:
Oracle Cost Management - Version 12.2.11 and laterInformation in this document applies to any platform.
Goal
Accounting is not consistent for Average Cost Adjustment for Cost Elements
Example
Navigate to Update Average Cost >Cost Elements>
For Material Cost Element -Inventory value change :0
For Material Overhead Cost Element - inventory value change: a non-zero value
Since there is zero value change for the material cost and there is an inventory value change only for the material overhead cost element there should be only 1 row of accounting for cost element 2 (material overheard.)
However accounting is not consistent and some items are showing 2 lines of accounting ( for both material and material overhead)
Solution
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In this Document
Goal |
Solution |
References |