OPM Preprocessor does not create RVAL Postings in the first period after migration to R12 (Doc ID 1593431.1)

Last updated on NOVEMBER 16, 2016

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

In Release 12.1.3, find that there are no RVAL postings generated for the Cost Revaluation event.

Revaluation is expected to happen with current period's cost compared to previous period's cost for the carried inventory balance.

The issue is reproduced by the following steps :

1.August 3rd the instance has been migrated from 11i to R12.

2.Closing balance for July 2013 inventory accounting has been  migrated into GMF_PERIOD_BALANCES table with Costed_flag=NULL

3.Run OPM accounting pre processor for Aug period which is first period in R12  for costing source .

 

Cause

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