Last updated on NOVEMBER 03, 2016
Applies to:Oracle Process Manufacturing Financials - Version 12.0.4 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
In Release 12.0.4 and later versions, you find that when attempting to run the 'GMF Recreate
Batch / Period Layers' program after running the 'Create Accounting' program in 'Final' Mode
for 'Process Category' = 'Purchasing Transactions', an error of the following type occurs.
Fiscal policy Cost Type (Alternate for Lot Costing) Actual=1 Standard=0 Is 1
Posted Transaction Count 1208
Cost type Or Default Lot cost type is Actual Costing and 1208 Transactions are already posted.
Can not Continue. Returning without migrating data
The issue can be reproduced at will with the following steps:
(i) Run Create Accounting in 'Final' Mode
(ii) Make some change to Batch costs - for example by allocating expenses to Production Batches from GL
(iii) Close Production Batches
(iv) Run the 'GMF Recreate Batch / Period Layers' program
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