Process Manufacturing - EBS (MOSC)

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How are Actual Cost Adjustments derived?

edited Oct 8, 2019 8:05PM in Process Manufacturing - EBS (MOSC) 5 commentsAnswered ✓

R12.1.3

Oracle Process Manufacturing

We have PMAC Costing

If we run the report  - CMR12USR module: Actual Cost Adjustments Report we can see Items listed with the Reason Code ERR - PO Order Error

We can see the same rows in the Actual Cost Adjustments and View Transactions form

Can anyone help trace these back to what transaction generated them and how the cost adjustment was created for a specific item ?

Many thanks!

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