Large Batch Close Variances Has Been Generated For A Particular Batch - Standard Costing is Used

(Doc ID 2044636.1)

Last updated on NOVEMBER 03, 2016

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.1 and later
Information in this document applies to any platform.


On : 12.1.1 version, Subledger Accounting

Batch Close Variances has been generated for a particular batch.

A huge posting for batch close variance has been generated for the batch 9999999 while a similar batch for the same product using the same recipe does not have this variance.

Expect no variance for the batch.

The issue can be reproduced at will with the following steps:
1. Production Supervisor>Batches
2. Create, release & close batch.
3. OPM financials
4. Run OPM Pre-Processor for the Standard Costing Type.
5. Check the Detailed Subledger for the relevant batch.

The issue has the following business impact:

Due to this issue, the postings for the relevant batch are not going to the correct accounts and this impact the ability of the customer to generate the correct accounting and to close the period.


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