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Applies to:

Symptoms

On : 12.1.1 version, Costing Transaction Errors

Find Wrong value in accounting of WIP completion return transaction and the unit cost has been wrongly calculated.


Issue verified as below:


ITEM_ID ORG_ID WIP_ENTITY_ID
23040            277          18069
-----------------------------------------
Transaction ID: 1467130 - WIP Assembly Return transaction (Creation Date: 02/24/2010 15:15:31)
TRX_QTY VARIANCE_AMOUNT ACTUAL_COST PRIOR_COST NEW_COST
-1,000 -104,228,197 104,333 35 0
Transaction Date:02/24/2010 15:13:21


Find a discrepancy in the creation of the transactions. Note that the WIP
assembly return has a transaction id smaller than the WIP completion though the creation times differ in this aspect.

Cause

In this case, the txn id of completion is larger than return txn. So, in processing return txn, the prior completion qty was zero. That made the return value so big and hit variance account for the discrepancy btw returned value and reduced inventory value.




This is explained in the following bug:
Bug 9502821> - WRONG VALUE IN ACCOUNTING OF WIP COMPLETION RETURN TRANSACTION

Solution

To implement the solution, please execute the following steps:

1. Download and review the readme and pre-requisites for :R12.BOM.C

2. Ensure that you have taken a backup of your system before applying the recommended patch.

3. Apply the patch in a test environment.

4. Confirm the following file versions:
    patch/115/sql/CSTLCWPB.pls 120.1.12010000.2
    patch/115/manualsteps/ad_apply_patch.xml 120.4
    patch/115/sql/CSTPACPB.pls 120.1.12010000.2

5. Retest the issue.

6. Migrate the solution as appropriate to other environments.