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Anyone having issues with Standard Cost Adjustment transaction showing Global Item org vs Actual org

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Summary:

Anyone having issues with Standard Cost Adjustment transaction showing Global Item org vs Actual org

Content (required):

We are updating standard cost for items - doing Event Type Standard Cost Adjustment and Journal line type Standard Cost adjustment - results are showing with the Global Item inventory org (000) instead of the actual inventory org where the item resides.

We ran the same process last year and did see the actual inventory organizations on the transactions.


Any ideas how to trobleshoot this?


Thanks, Phil


Version (include the version you are using, if applicable):

23B

Code Snippet (add any code snippets that support your topic, if applicable):

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