Large Batch Close Variance Has Been Generated For A Particular Batch - Standard Costing is Used
(Doc ID 2044636.1)
Last updated on JANUARY 13, 2021
Applies to:
Oracle Process Manufacturing Financials - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.1 version, Subledger Accounting
ACTUAL BEHAVIOR
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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.
EXPECTED BEHAVIOR
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Expect no variance for the batch.
STEPS
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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.
BUSINESS IMPACT
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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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |