Incorrect accounting distributions for resources using periodic average costing
(Doc ID 2171004.1)
Last updated on SEPTEMBER 19, 2019
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
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The Periodic Distributions program is not generating lines of the accounting from "Variances Amounts" calculated By PAC
EXPECTED BEHAVIOR
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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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In this Document
| Symptoms |
| Cause |
| Solution |
| References |