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Wrong Lot Cost When There Is a WIP Completion Return and Batch Crosses Periods (Doc ID 2301742.1)

Last updated on MARCH 17, 2021

Applies to:

Oracle Process Manufacturing Financials - Version 12.2.5 and later
Information in this document applies to any platform.


Ingredient & product item are both lot controlled.
Cost Type: Lot Cost, alternative is pmac

One batch has three steps, and txn were across periods
Prior Period:
release batch, release step 10, 20 and 30, txn resource txn in 10 and 20,
complete step 10 & 20 & 30.
wip completion of the product lot
Complete batch, run lot cost process. Item Lot Cost is right.

Current Period:
wip cmpt return of the same product lot, run lot cost process, item lot cost is zero, this is right.
transact resource txn in step 30, wip cmpt of the same product lot, run lot cost process, item lot cost in current period is right.
Item lot cost in prior period is same with current period, which is wrong.

Notes; All lot cost process are in draft mode.

Item lot cost in prior period shouldn't include cost of resource txn in current period.




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