Opm Accounting Pre-Processor Picking Up Final Accounted Actual Cost Adjustment For Processing (Doc ID 2012641.1)

Last updated on MARCH 08, 2017

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, OPM Accounting Pre-processor

When attempting to do Opm Accounting Pre-processor in closed periods(final cost update done, Final accounting is done),
It is creating headers and lines for Actual cost adjustments despite period status is closed.
Cost adjustments are final accounted, transferred to GL


STEPS TO REPRODUCE
================
The issue can be reproduced at will with the following steps:
1. Opm Financials(R)>OPM Accounting Pre-processor by choosing Costing as Source and check the check box of Actual cost adjustments.

Choose the parameters of final accounted and posted to GL period.
Post completion we could see that

Cause

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