Net Activity Value Remains on WIP Value Summary Although Discrete Job Was Returned (Doc ID 2172920.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Work in Process - Version 11.5.10.2 to 12.2.5 [Release 11.5 to 12.2]
Oracle Cost Management - Version 11.5.10.2 to 12.2.5 [Release 11.5 to 12.2]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
Net Activity value is remaining on WIP Value Summary form (CSTFQWVS) even though all the quantity of the job was returned and job was canceled.

EXPECTED BEHAVIOR
Explain why Net Activity value remains.

STEPS
The issue can be reproduced at will with the following steps:
1.Review Component item Cost

(N)COST:Item Costs->Item Costs
COMP_ITEM_A:27.826.

2.Create a BOM as below.

(N)BOM:Bills->Bills

Item:ASSEMBLY_ITEM_A

Component:
Ops:10
Item:COMP_ITEM_A
Qty:1
Supply Type:Operation Pull

2.Create a discrete job and release it.

(N)WIP:Discrete->Discrete

Item:ASSEMBLY_ITEM_A
Start Quantity:2

3.Execute move transaction and return transaction as below;

(N)WIP:Move Transactions->Move Transactions

1)Ops:10 Queue   -> Ops:20 To Move --- Qty:2
2)Ops:20 To Move-> Ops:10 Queue    --- Qty:1
3)Ops:20 To Move-> Ops:10 Queue    --- Qty:1

4.Change Status of wip job to Cancel.

(N)WIP:Discrete->Discrete->Find a job->Change status to Cancel.

5.Review WIP Value Summary

(N)WIP:Discrete -> WIP Value Summary->Find a job->Value Summary
Cost Incurred and Net Activity value is remaining as below for Cost Element:Material.

Cost Incurred :0.01
Costs relieved :0.00
Variances required :0.00
Net Activity :0.01

Cause

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