Item Cost does Not Match the Actual Cost Transaction View Details for Produced item

(Doc ID 1911068.1)

Last updated on NOVEMBER 03, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, Actual Cost Process

ACTUAL BEHAVIOR
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The item cost for Item ABCDEFG, Period 99 & Cost Type PMAC appears to be incorrect.
 
The total cost is 10,210,349,881, the total quantity is 584505.95 hence the Unit Cost should be 17,468.34. 
This is calculated by adding up all Quantities and Costs as shown in the Actual Cost Transaction View.

(Navigation Path OPM Financials>Item Costs>Actions>Actual Cost Transactions View)

The cost shown on the Item Costs Screen is 17633.66. 

There is no previous period balance and all the transactions are Batch related i.e. Batch Material & Resource transactions.

Where the cost of 17633.66 come from?


 

Cause

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