Final Create Accounting Doesnt Update Balance In WIP Account
Last updated on SEPTEMBER 21, 2017
Applies to:Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Subledger Accounting
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
It is expected that the account have a zero balance at the period close.
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