Wrong Value In Accounting Of Wip Completion Return Transaction
(Doc ID 1101430.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Cost Management - Version 12.1.1 and laterInformation in this document applies to any platform.
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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In this Document
| Symptoms |
| Cause |
| Solution |
| References |