New item cost need to be loaded for zero on hand qty for items

Summary:

SR 3-34392592071 : CCC - New item cost need to loaded for zero on hand qty items

Raised an SR with oracle support to know how to update/enable the cost for items with doing Misc Receipt.

Content (required):

Need to know whether any other way to load item cost in oracle fusion system without doing MISC Receipt

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

23C

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