Posting for the Event Class 'Batch Close Variances' are not Item Specific (Doc ID 2032088.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Goal

Postings under the Event Class 'Batch Close Variances' are not item specific.

For example,postings to the Journal Line Types (JLT) 'Substitution Variance' or 'Batch Close Variances' cannot be posted against a specific ingredient or product on the batch but are posted against the batch as a whole.

In technical terms, the inventory_item_id is not recorded on the Pre-Processor accounting table i.e. gmf_xla_extract_headers.

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.