Cost Management - EBS (MOSC)

MOSC Banner

How can input unit cost into RMA?

edited Jan 5, 2024 3:06AM in Cost Management - EBS (MOSC) 1 commentAnswered

We found that there was no unit cost for RMA source in Review Cost Accounting Distribution. And we knew that this item is new item, so Oracle doesn't have unit cost info.

To input cost into system, we make misc transaction (we input unit cost manually) on 1st DEC. Now Oracle has unit cost of these new items. But I think it is late. RMA unit cost is already fixed. After costing process, RMA cost is not changed, already “0”.

How can we input unit cost into RMA? We cannot delete RMA because invoice is already made.

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