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Cost Revaluation entries are created even though the 'Cost Revaluation' parameters are not specified when running the OPM Pre-processor. (Doc ID 1183533.1)

Last updated on FEBRUARY 11, 2019

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

On version 12.0.6

Find that Inventory Revaluation entries are created in the Subledger Accounting Program report after running the Create Accounting process, even though the OPM Pre-Processor in the last run was without specifying the 'Cost Revaluation' parameters.

STEPS
------------
The issue can be reproduced at will with the following steps:

1. Run OPM Pre-Processor for a Period selecting -
         Sources = 'Costing Transactions' and 'Revaluation Transactions'
2. Run the Create Accounting Process in the Draft mode.
3. Run the Create Accounting Report, see the transactions for 'Cost Adjustment' and 'Cost                   Revaluation'.
4.Run OPM Pre-Processor for the same Period selecting - Sources = 'Costing Transactions' and Not selecting Source = 'Revaluation Transactions'.
5.Run the Create Accounting Process in the Draft mode.
6.Run the Create Accounting Report, see the transactions for 'Cost Adjustment' as well as, for 'Cost Revaluation'.

The User may unknowingly be posting Cost revaluation transactions.

Cause

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In this Document
Symptoms
Cause
Solution
References


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