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OPM OSP Receiving Transactions falling into a closed period (Doc ID 2606426.1)

Last updated on NOVEMBER 04, 2019

Applies to:

Oracle Process Manufacturing Process Execution - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Batches

ACTUAL BEHAVIOR
---------------
Upon receiving the OSP PO, the receipt transactions create the Resource Transactions as expected- however the Transaction End Date is defaulted based on the Receipt Date & the transaction start date is calculated
based on the End date and may sometimes go all the way back to a previous (closed) period.

EXPECTED BEHAVIOR
-----------------------
To be able to backdate OSP batches without going into a closed period

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1. Create an OPM OSP batch
  2. Release the batch
  3. Backdate the Resource transaction for OSP

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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