WIP Completions into Expense subinventory costed after Standard Cost Update shows incorrect accounting
Last updated on FEBRUARY 02, 2017
Applies to:Oracle Cost Management - Version 12.1.2 and later
Information in this document applies to any platform.
***Checked for relevance on 30-Sept-2013***
On : 12.1.2 version, WIP Costing
Find that in a Standard costing Organization, when the creation and costing date of WIP Completion transactions are different and a cost update has happened for the assembly item during this time, the distributions generated for the completion transaction after the cost update are not correct. The wip_period_balances table and the mtl_transaction_accounts table show different values.
Expect distributions to be generated correctly.
The issue can be reproduced at will with the following steps:
1. Create a new job and perform completion transaction but do not cost the transaction
2. Update the cost of the assembly item
3. Cost the transactions and view the distributions
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms