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Wrong Posting in WIP Completion Return transactions (Doc ID 1495056.1)

Last updated on OCTOBER 16, 2019

Applies to:

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


In Subledger Accounting report for WIP Completion Return transactions found the following posting:

Wip Completion Return:  INV (DR) - WIP (CR)
Normal postings should be:  WIP (DR) - INV (CR)

This posting happened for some transactions.  Why ?


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