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19C - Subinventory Transfers Now Create A New JE For Cost Element MOH - From An Overhead Rate. (Doc ID 2624583.1)

Last updated on JANUARY 10, 2020

Applies to:

Oracle Fusion Manufacturing Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.07.0 version, Cost Management

ACTUAL BEHAVIOR
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Since 19C, The Cost Level of “LOWER LEVEL” does not appear on the rolled up cost details and the
The Overhead Rate (Expense Pool = SF) now generates a extra transaction on Sub-inventory Transfers as follows:
Debits Valuation Unit Transfer (This is mapped to our Transfer Price Variance)
Credits Material Overhead Absorption (This is mapped to our Scrap Absorption Account)

These transactions did NOT occur prior to 19C and are now creating an unnecessary entry to 2 variance accounts that we are forced to manually reverse.

EXPECTED BEHAVIOR
-----------------------
the lower level to roll up correctly and thus not generate extra transactions

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. perform sub inventory transfer for item 102794
2. review costing distributions



Cause

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In this Document
Symptoms
Cause
Solution
References


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