Rounding Balance Remaining In The WIP Valuation Account
(Doc ID 2622404.1)
Last updated on JUNE 27, 2023
Applies to:
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.10.0 and laterOracle Fusion Cost Management - Version 11.12.1.0.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.
Goal
Final Component F1 has sub-component S1 and plus resources Subcomponent S2 has also resources [Scrap]
Unit Resource Costs are individually used in WIP Material Issue and WIP Resource Charge Accounting Events for DR/CR entries calculation, however in WIP Product Completion Unit Resource Costs are summed up and then used in accounting DR/CR calculation Resulting in rounding balance remaining in the WIP Valuation Account even after WO is complete.
Solution
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In this Document
Goal |
Solution |
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