Incorrect OPM Batch Close Variances Postings (Doc ID 760557.1)

Last updated on MARCH 04, 2016

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.4 to 12.0.6 [Release 12]
Information in this document applies to any platform.

Symptoms

Noticed a significant amount of incorrect batch closing variance statements. Unable to identify the incorrect portion to reverse thus books can not be closed.  You would expect no Batch CLS variances.

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

  1. Create a batch for a recipe with by product.
  2. Issue ingredients.
  3. Complete the batch with product and by-product.
  4. Close the batch.
  5. Run cost processes.
  6. Create Accounting.
    Variances are posted.

Cause

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