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Amount Mismatch Between Usage Variance And Work In Process Valuation For OPM Batch Close (Doc ID 2309659.1)

Last updated on SEPTEMBER 21, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Subledger Accounting

There is a mismatch between Usage Variance and Work In Process Valuation for OPM Batch Close. Create Accounting completes with the following error for Event Class/Event Type: Batch Close Variances/ Batch Close:
Error Number: 0
Message: The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.

The issue can be reproduced at will with the following steps:

1. Responsibility: OPM Financials
2. Navigation: Requests > single Request > Run Create Accounting


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