During which process the Unit cost will get updated in the Costing back end table

Summary: Hello Oracle Experts! Recently we faced an issue in fetching the Unit cost from the back end costing table. When we do an Intransit receipt for a particular item, which is new to that valuation unit, the cost is getting updated only in the Perpetual Average Cost column and not in the Unit cost column and because of that the report is not able to fetch the cost for that item.

In the front end UI, we can able to see the cost in the Review Item cost screen. In the below screenshot, you can see for the Item BTCO8387, the cost is shown in the front end screen, but in the back end table, it is not updated in the Unit Cost column and it is updated only in the PERP_AVG_COST Column (131.71).