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.

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

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

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms