Fusion Costing: Cycle Count Adjustment Quantity Cost Not Calculated Correctly

(Doc ID 1532150.1)

Last updated on AUGUST 23, 2016

Applies to:

Oracle Fusion Cost Management - Version and later
Information in this document applies to any platform.


On : version, Manage Cost Accounting-Record Cost Accounting

When performing Cycle Counts against Actual Cost (FIFO) items, the costing transaction for the Cycle Count contains a population of zero. All cost layers associated with the item have non-zero amounts.

The Cycle Count cost transaction should reflect either the first or last receipt layer, based on the item cost profile's transaction accounting rules.

The issue can be reproduced at will with the following steps:
1. Set up an actual cost item
2. Create, receive, and cost a number of purchaser orders in order to populate cost layers in the system.
3. Perform a Cycle Count showing a positive change in quantity.
4. Interface and cost the Cycle Count transaction
5. Confirm the cycle count transaction cost is zero.


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