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

Last updated on DECEMBER 28, 2020

Applies to:

Symptoms

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
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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.

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

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

Changes

Cause

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