Last updated on DECEMBER 06, 2016
Applies to:Oracle Cost Management - Version 12.0.4 and later
Information in this document applies to any platform.
***Checked for relevance 06-DEC-2016***
On : 12.0.4 Sub ledger Accounting
Found unbalanced transactions for Event Class of 'WIP Variance' and Event type = 'Period Close Variance' exist.
Subledger Journal Entry does not balance in the Entered Currency
The issue can be reproduced at will with the following steps:
1. Run Create Accounting - Cost Management.
2. This completed with Warning - 5 unbalanced transactions of type 'Period Close Variance' exist.
3. The subledger journal report for this issue provides the following information :
Event Class = WIP Variance
Event Type = Period Close Variance
Error Message = The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.
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