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Return Reciepts Are Costed With Current Price And Not Po Price (Doc ID 870302.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.6 and later
Information in this document applies to any platform.
This problem can occur on any platform.
Lot cost process

Symptoms

When receiving PO and then return that receipt (in the same day or later ), application  uses the current price and  not the PO price.


-- Steps To Reproduce:
1. Create a PO using the Purchasing responsibility.
2 Receive the PO
3 Run the Lot Cost process
4 Return the receipt.
( Receipt is using the new cost of the item and not the received PO price )


Changes

Upgraded to R12

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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