Enable Item Number as One of Selection Priorities for Batch Close Variance (CLS) Account and to Use This in the Subledger Update Process (Doc ID 2199691.1)

Last updated on JULY 07, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Requirement is to Enable Item Number as One of Selection Priorities for CLS and to Support that in Subledger Update Process.

According to OPM Manufacturing Accounting Controller User's Guide, Item number is not a supported priority for Batch Close Variance account.

http://docs.oracle.com/cd/B25284_01/current/acrobat/115gmfmcug.pdf
Please go to Page 2-48
Default Account Selection Priorities
Batch Close Variance
Item: No

Cause

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