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Costing Of Serial Controlled Items- multiple cost distributions created, one for each Serial number (Doc ID 2351574.1)

Last updated on FEBRUARY 16, 2018

Applies to:

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


Current behavior of the system for serial controlled items can be seen as in the following Example :-

Miscellaneous receipt of Item ABC (Serial controlled item) for qty 100
Costing creates 100 distribution lines of this item with 1 qty against each line in Review cost accounting distributions form.
Is this the expected behavior of the system? If yes , what is the logic?


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