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

Last updated on AUGUST 26, 2020

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

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In this Document
Symptoms
Changes
Cause
Solution
References


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