Recalculate the cost of an item in inventory

Dears,
Good day,

Is there a standard way from Oracle to implement the following:
Recalculate the cost of an item in inventory every time a new quantity of this item is added to one or more of the warehouses, so that costs of this item are the same across all warehouses.

This includes all of the following transactions:
PO Receiving.
Return PO.
Miscellaneous transactions.
Direct org transactions.
RMA receipt.
Landed cost transactions.

Noting that we use the cost type for all organizations "Average Cost".

Thank you.