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Application Accounting Definition - Why Did the Sources of the Event Class of Batch Close Variances Change from Header to Line When Upgrading to 12.2.9 or later? (Doc ID 2856924.1)

Last updated on FEBRUARY 21, 2024

Applies to:

Oracle Process Manufacturing Financials - Version 12.2.9 and later
Information in this document applies to any platform.

Goal

On Source Assignments screen, for Event Class of Batch Close Variances, customer had Sources such as GL Business Class Category entered with Extract Object Level set to Header. When the system was upgraded to 12.2.10, the Extract Object Level value changed from Header to Line, without the user changing it. The customer wants to know why this happened and if they have the option to go back to using Header level.
 

Solution

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In this Document
Goal
Solution
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