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After Upgrade to 12.2.10 Find Lot Cost Is Incorrect For RMA Receipts That Have Reference to Original Sales Order Line (Doc ID 3057005.1)

Last updated on NOVEMBER 03, 2024

Applies to:

Oracle Process Manufacturing Financials - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

After upgrade to 12.2.10, find that the lot cost for Return Material Authorization (RMA) receipts with reference to original sales order line is not calculated correctly.
This worked correctly before upgrade.
 

The issue can be reproduced at will with the following steps:
1. Responsibility: OPM Financials
2. Navigation: Lot Costs > Lot Cost Process
3. Submit lot cost process and verify cost of the RMA.



Changes

 Upgraded to 12.2.10

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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