How to Correct the Cost of the Existing Items Following the Installation of the Solution of Incident # 1400136000 / Bugs 11331981, 11334086, and 11344926 (InterUnit Receipt Not Averaging Multiple Cost Elements Correctly)?
Last updated on AUGUST 04, 2016
Applies to:PeopleSoft Enterprise SCM Cost Management - Version 8.4 SP2 and later
PeopleSoft Enterprise SCM Inventory - Version 8.8 SP1 to 8.9 [Release 8.8 to 8.9]
PeopleSoft Enterprise SCM Manufacturing - Version 8.8 SP1 to 8.9 [Release 8.8 to 8.9]
Information in this document applies to any platform.
This Document applies to Cost Management releases 8.8 SP1 and 8.9 only
The following Bugs have been created to report an issue with Average Cost calculation when receiving an InterUnit Transfer with Transfer Cost and using mulitple Cost Elements:
Release 8.8 SP1 - Incident # 1400136000 / <Bug 11331981>
Fix is incorporated into <Patch xxxxxxxx> (SCM Inventory Management 8.8 SP1 Product Bundle #12) (Update ID 648431)
Release 8.9 - Incident # 1400136000 / <Bug 11334086> and <Bug 11344926>
Fix is incorporated into <Patch 11326322> (SCM 8.9 Bundle #4) (Update ID 642741) and <Patch 11332612> (SCM 8.9 Bundle #5) (Update ID 647221)
However Development didn't provide a script to correct/adjust the Cost for the existing Items due to the complexity of such a script and the errors that could occur in the cost calculation especially if the Items are not serial or lot controlled. So the question here is how to correct the cost of your existing Items?
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