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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.

Symptoms

On : 12.1.3 version, Subledger Accounting

ACTUAL BEHAVIOR
---------------
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.

EXPECTED BEHAVIOR
-----------------------
Large batch variance is not expected.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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