Cost Management - EBS (MOSC)

MOSC Banner

Average Cost Update

edited Feb 26, 2014 12:00PM in Cost Management - EBS (MOSC) 2 commentsAnswered

Hi,

We have performed some Purchasing Transactions of PO Receipt/Deliver/Corrections/Returns etc

and on the system has generated Average Cost Update entries with source as Cost Management and

Transaction Type as "Average Cost Update " which are appearing under Material Distribution.

Can anyone tell me how and when system has generated such entries as these amounts are not as per

PO/receipts amounts?

Rgds

Manoj

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Cost Mgmt Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center