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Fusion CST: Onhand Quantity Mismatch Between Review Completed Transactions UI extract in Inventory and Inventory Valuation Report in Costing (Doc ID 2272004.1)

Last updated on MAY 31, 2017

Applies to:

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


How does costing handle user preferred timezone

For example,

user entered back dated txns for 31st March 2017. But since the server time is 7 hours ahead, these txns got recorded on April 1st. Now when running the Inv Valuation for 31st March, these transactions are not included. However when checking from Review Completed transactions "transaction-date" it is showing as March 31st

This creates a mismatch between quantity reported in Inventory Review Completed transactions and Costing Inventory Valuation Report


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