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

Last updated on NOVEMBER 03, 2016

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.

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

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