Wrong Value In Accounting Of Wip Completion Return Transaction (Doc ID 1101430.1)

Last updated on FEBRUARY 02, 2017

Applies to:

Oracle Cost Management - Version 12.1.1 and later
Information in this document applies to any platform.
***Checked for relevance on 03-JUN-2013***

Symptoms


On : 12.1.1 version, Costing Transaction Errors

Find Wrong value in accounting of WIP completion return transaction and the unit cost has been wrongly calculated.


Issue verified as below:


ITEM_ID ORG_ID WIP_ENTITY_ID
23040            277          18069
-----------------------------------------
Transaction ID: 1467130 - WIP Assembly Return transaction (Creation Date: 02/24/2010 15:15:31)
TRX_QTY VARIANCE_AMOUNT ACTUAL_COST PRIOR_COST NEW_COST
-1,000 -104,228,197 104,333 35 0
Transaction Date:02/24/2010 15:13:21


Find a discrepancy in the creation of the transactions. Note that the WIP
assembly return has a transaction id smaller than the WIP completion though the creation times differ in this aspect.

Cause

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