We are running Apps10 UPD19.

We are experiencing a problem where when we ship no-charge items to a vendor as part of a purchase order (Purchase Component Method = Customer Order).  IFS is not transferring the full WIP amount in the Material Cost for Purchase (POINV-WIP) inventory history step.  This is an intermittent problem.  Sometimes it transfers the full amount, sometimes it only transfers some of the amount, and sometimes it completely skips the POINV-WIP step.  The problem is getting worse, with a significant increase in dollars posting to M201.

Does anyone know of any known issues that can cause this?  I’ve also logged a case with IFS, but so far they are unable to help since I don’t know how to recreate the issue.