Questions About Value of WIP Completion Transactions When Using OPM Actual Costing, and Possible Missing Journal Entries (Doc ID 2109668.1)

Last updated on MARCH 08, 2017

Applies to:

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

Goal

Customer using Actual Costing has seen some things that they do not understand after running Actual Costing, Cost Update, OPM Preprocessor, and Create Accounting.

1. The value on several WIP Completion transactions does not equal the item cost multiplied by the quantity.

2. There are many WIP Completion transactions for which they do not see any journal entry lines.
 

Solution

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