Wrong calculation of overhead in PAC setup (Doc ID 1932125.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Cost Management - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 version, Inventory Costing

ACTUAL BEHAVIOR
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Identified a wrong calculation of overhead for August´s production. Have amount in the account 121948, but for August all the overhead disappeared.
Wasn't considered in the calculation of cost and nothing in the account.

STEPS
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The issue can be reproduced at will with the following steps:
1. Run the PAC process

2. Check Overhead details

3. No expected value - shows zero

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, overhead is not calculated in August Periodic WIP Distribution Summary Report, but is seen in the July output of the report.

Cause

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