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Unknow Accounting from Cost Management

Discussion in 'Oracle SCM & Manufacturing' started by mmrahman, May 11, 2014.

  1. mmrahman

    mmrahman Active Member

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    Dear All

    Please I need a help from all of you.

    I am using Oracle EBS R12.1.3 Discrete Manufacturing with Cost Management. Suddenly I saw below accounting has created from Cost Management which finally transferred in Oracle GL module. My CFO wants to know why the accounting has created.

    Work In Process Valuation DR
    Work In Process Variance CR

    Thanks
    Makshud