OPM Pre-Processor Generates Multiple Accounting Events For Every PO Shipment Distribution Line

(Doc ID 1185423.1)

Last updated on APRIL 29, 2016

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.6 and later
Information in this document applies to any platform.
Executable:GMFXUPD - OPM Subledger Accounting Pre-Processor


On Application Release 12.0.6, it was found that OPM Accounting pre-processor and Create Accounting
are making incorrect postings for Purchase Order Receipts for expense items if multiple distributions
exist for a single PO Line.

Each distribution line is being posted multiple times, the number of duplicates being the number of
distribution lines attached to the PO line.

One symptom of this problem is that an unexpected Purchase Price Variance (PPV) posting will appear.


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