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Batch Close Event Created a CLS Variance Instead of a Usage Variance (Doc ID 2203174.1)

Last updated on MARCH 12, 2018

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.1 and later
Information in this document applies to any platform.


On : 12.1.1 version, Subledger Accounting

Batch has been closed in Sep-16. The accounting for the close event should have posted an entry as usage variance(USG),Instead there is a CLS transaction. There is a difference between Planned Qty and Actual Qty, so ideally there should have been a Usage variance created.

Expect a Usage Variance


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