Incorrect accounting distributions for resources using periodic average costing (Doc ID 2171004.1)

Last updated on APRIL 14, 2017

Applies to:

Oracle Cost Management - Version 12.2.4 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Inventory Costing, Periodic Average Costing

ACTUAL BEHAVIOR
---------------

The Periodic Distributions program is not generating lines of the accounting from "Variances Amounts" calculated By PAC

EXPECTED BEHAVIOR
-----------------------
distribution lines for variance amounts


STEPS
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The issue can be reproduced at will with the following steps:
1. Cost Management
2. Periodic Costing
3. Run all PAC process, and check on distributions


Cause

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