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Sum of Sales Order Issue Multi Different Lots GXEH.TRANSACTION_VALUE is not euqal to Its COGS Value (Doc ID 2502352.1)

Last updated on FEBRUARY 03, 2019

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, Subledger Accounting

ACTUAL BEHAVIOR
gmf_xla_extract_headers.transaction_value <> sum of gmf_xla_extract_lines.trans_amount for cogs to one sales order line that has multiple different lots.

EXPECTED BEHAVIOR
gmf_xla_extract_headers.transaction_value = sum of gmf_xla_extract_lines.trans_amount for cogs to one sales order line that has multiple different lots

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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