OPM Pre-Processor Populating Wrong Component Class
(Doc ID 2392690.1)
Last updated on SEPTEMBER 23, 2021
Applies to:
Oracle Process Manufacturing Financials - Version 12.2.6 and laterInformation 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 resource
This is observed for few batches. One more thing is
gmf_xla_extract_headers shows one SOURCE_LINE_ID
despite 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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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |