OPM Pre-Processor Populating Wrong Component Class

(Doc ID 2392690.1)

Last updated on APRIL 29, 2018

Applies to:

Oracle Process Manufacturing Financials - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version

ACTUAL BEHAVIOR
---------------
Resource cost component in gmf_xla_extract_lines
is inconsistent with cost component assigned at resrouce
This is observed for few batches. One more thing is
gmf_xla_extract_headers shows one SOURCE_LINE_ID
depite gme_batch_step_resources has SOURCE_LINE_ID reported

EXPECTED BEHAVIOR
-----------------------
SOURCE_LINE_ID be same as in gme_batch_step_resources

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Do a production batch with resources
2. Same Activity may have different combination of resources with different cost components
3. Complete Period end cositng and Accounting activities, Observe Account derivation is happening with Account derivation rules or not

Changes

 

Cause

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