Cost Management - EBS (MOSC)

MOSC Banner

Negative Value in Stock R12

edited Apr 5, 2014 12:00PM in Cost Management - EBS (MOSC) 1 commentAnswered

HI,

The User while passing a Miscellaneous Issue in Inventory inadvertently had given a unit rate that too wrong,  resulting in nil value in stock but negative value in cost adjustment account

How can I remove the negative value from appearing in the stock valuation and cost adjustment account code.Costing Method followed is FIFO

Rgds

Ramesh

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