Questions About Impact of Batch Close Variance on GL
(Doc ID 2533080.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Process Manufacturing Financials - Version 12.2.6 and later
Information in this document applies to any platform.
1. We are getting batch close variance against batches in some periods. We already have identified the root cause behind this but we are not sure about how it is going to reflect in our General ledger and eventually in Profit & Loss statement.
We identified a batch in which there was an entry against Batch close variance. We found out that the reason behind this is that Batch was released in one period and closed in the next period and has ingredient issues after last product yield.
Our question is regarding the impact on Gl and eventually on Profit & loss. and how this Variance account will be set off?
2. We need to know how this account will be set off in the General Ledger.
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