CSTFQWVS-WIP Value Summary Distribution Screen Rounds Costs Incurred /Relieved Differently - Causing Variance (Doc ID 259639.1)

Last updated on NOVEMBER 05, 2016

Applies to:

Oracle Cost Management - Version 11.5.9 to 11.5.10.3 [Release 11.5]
Information in this document applies to any platform.
.
***Checked for Relevance 14-OCT-2012***


Symptoms

WIP Value Summary Distribution screen is rounding costs incurred and costs relieved differently.
This is causing a variance for the wip job.

Standard Costing Method is being used.
No additional material is being issued to the job.

Example:
Cost for the Item as shown in the Item Costs Screen (CSTFITCT):
Material Cost = 15.43166
Total Unit Cost = 22.78509

The WIP Value Summary screen shows the rounding to 2 decimals, but also
rounding differently for cost incurred versus cost relieved as follows:

Material Cost: Cost Incurred= 15.44 Cost Relieved= 15.43 Net= .01
Total Cost: Cost Incurred= 22.75 Cost Relieved= 22.78 Net= 0.03

Cause

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