Need To Have Different Scrap Account (WIP) For Each Product Line (Doc ID 2171813.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Cost Management - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Goal

When attempting modifying SLA, but scrap transactions are considered as 'Offset' Accounting class. So, there is no direct link to the transaction type. Event Class 'Accrual Write Off' doesn't have such attribute assigned to be able to identify source of the amount on this account.

1 - What setups should be made in SLA to achieve our requirements?
2 - Or are there any additional options available?

Currently default scrap account has no product line (i.e., ‘00000’) as most of our organizations deal with products from multiple product lines and Accounting Dept has to go through manual process during the month end close to re-class the WIP Assembly Scrap transaction to the correct product lines
 

Solution

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