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:
Oracle Process Manufacturing Financials - Version 12.1.3 and laterInformation in this document applies to any platform.
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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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |