Tax Invoice Variance Not Transferred To Inventory

(Doc ID 957822.1)

Last updated on NOVEMBER 05, 2016

Applies to:

Oracle Cost Management - Version 12.0.4 and later
Information in this document applies to any platform.
***Checked for relevance on 26-Jul-2011***


On 12.0.6 in Production:
Find The Transfer Invoice variance  did not transfer the tax on the invoice variance to
inventory. <> provides a patch to be applied BUT the patch is 11i version, we need

Expect ...The invoice variance to go to inventory

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Purchasing Responsibility --> Create purchase order and approve
2. Receiving --> Receipt > Receive the purchase order
3. Payables Responsibility --> Invoice --> create invoice and match to the purchase order
4. Invoice --> create Debit memo against above invoice and do price correction.
5. Inventory Responsibility > Setup> transactions > Interface managers , ensure that Cost
manager and Material Transactions (Inventory Process transaction interface) is launched
6.Request -->Run Transfer Invoice Variance to Inventory Valuation.
7.Run Invoice Transfer to Inventory request.
8.Inventory --> item cost > Review Item cost -- not updated


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