Final Create Accounting Doesnt Update Balance In WIP Account (Doc ID 2017424.1)

Last updated on JULY 22, 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, Subledger Accounting

ACTUAL BEHAVIOR
---------------
Final Create Accounting does not update the balance in   account 60.00.710597.0000.1170.XXXX.000.00 for Feb 2015 period . It is expected to have the WIP account to net out

Usually this process in each period close get or update cost account (60.00.710597.0000.1170.XXXX.000.00.0.000) with value zero (0), but in this month it didn't do that.
The current balance in the account is 724.015.983,67

EXPECTED BEHAVIOR
-----------------------
It is expected that the account have a zero balance at the period close.

 

Cause

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