WIP Completion Return Journal with zero Amount (Doc ID 2021404.1)

Last updated on JULY 12, 2016

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.2 version, Subledger Accounting

WIP Completion return transaction Accounted with Zero amounts, where as corresponding yield journal was with non zero amount

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. After period end processing>observe Journals for batches which have Wip completion return transactions



Changes

Code changes in procedure Recreate_incoming_layers() in GMFLAYRB.pls
heck if batch has WIP Completion Return, if yes then call
GMF_LAYERS.Recreate_incoming_layers() with p_Create_vib = Y to create
Correct vib details and outgoing layers for the batch

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms