Wrong Value In Accounting Of Wip Completion Return Transaction
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***
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.
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