Unusual Large WIP Debit Entry During Batch Close
(Doc ID 2517649.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Subledger Accounting
The users are noticing large batch close variance for the recent period.
Taking one batch as an example, there is a large debit entry for WIP for about $49,000.00. This in turn is resulting in a large offsetting credit entry for Batch Close.
Large batch variance is not expected.
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