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Why GMF_LAYER_COST_DETAILS.GMF_POST_TO_SUBLEDGER Is Zero for Some Layer Cost Records in Current Period for Batch across Periods? (Doc ID 2392741.1)

Last updated on APRIL 30, 2018

Applies to:

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

Goal

Why GMF_LAYER_COST_DETAILS.GMF_POST_TO_SUBLEDGER Is Zero for Some Layer Cost Records in Current Period for Batch across Periods?

One batch is across periods. And all its transactions were happening in previous period. In previous period the product item has zero period ending balance since the batch product has wip completion and wip completion return for the full quantity of wip cmpt. In current period the batch is closed without any transactions.
 

Solution

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