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Accounting Distribution Is Not Coming As Expected. (Doc ID 2407953.1)

Last updated on FEBRUARY 02, 2019

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.


Standard Cost defined. PO received for the same price as the standard cost. However, when Cost Distributions was run, and able to see multiple Purchase Price Variance distribution was created even if there is no variance between the standard cost and PO price.


For one of the Item has added the cost by 3 elements

(1) Material

(2) Duty

(3) Freight.

All these are mapped to Material. The cost of the Item is 2USD with Material cost as '1', Duty as '0.5' and Freight with '0.5' respectively

Suppose a  PO created with PO price as '3' USD meaning 1 USD more than the material value. If we receive the same and ran both distribution from 'Receipt Accounting' as well as 'Cost Accounting'.
then it got pushed from Receipt Accounting to Cost accounting and from INV to cost accounting. Now customer can see 16 entries with  in cost distribution. I am not sure why and There are multiple entries for 'PPV'.


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