Balance Is Not Accounted As WIP Variance
(Doc ID 1956069.1)
Last updated on FEBRUARY 18, 2019
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
Creation of a discrete job, WIP completion and WIP return transactions all in the same period.
Final completion check box is checked and the job status is closed. There was not any transaction for this assembly before.
Due to transactions made on discrete job, WIP balance goes to negative. Since item cost cannot be negative, this balance is not reflected to item cost (which is expected).
@ in PAC.Made code change in procedure process_wip_close_txns(),under
@ l_stmt_num 35,40,45,50,55,when inserting the job close txns into WPACD,get
@ the actual_cost from var columns instead of vartemp columns in table WPPB.
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