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Erroneous Batch Close Variances Processed After Upgrade From R12.1.3 To R12.2.6 (Doc ID 2377313.1)

Last updated on OCTOBER 24, 2018

Applies to:

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

Symptoms

On : 12.2.5 version, Subledger Accounting

ACTUAL BEHAVIOR
---------------
  Batch Close Variances Processed are showing large value After Upgrade from R12.1.3 to R12.2.6 Upgraded from R12.1.3 to R12.2.6 in SEP-17. Batch Close Variance generated on Production Batches in OPM SLA offsetting Yield and Material Usage variances. These Yield and Material Variances do NOT tie back to neither the "Batch Yield Variance Report" or the "Material Usage & Substitution Variance Report".
Prior to the upgrade there were no Batch Close Variances and the same Formulas / Recipes are being used for Production Batches. Same formula used in 12.1 does not show the large variances.

EXPECTED BEHAVIOR
-----------------------
Correct batch close variance in 12.2

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
 
1. Responsibility -> OPM Financials
2 Navigate to ->Standard Costs->CostRollup Screen
3 Submit the request , run cost update and Preprocessor
  

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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