Costing Of Serial Controlled Items- multiple cost distributions created, one for each Serial number
Last updated on FEBRUARY 16, 2018
Applies to:Oracle Fusion Cost Management - Version 22.214.171.124.0 and later
Oracle Fusion Cost Management Cloud Service - Version 126.96.36.199.0 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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