GL Expense Allocation based upon a Standard Quantity instead of the Actual Production Quantity
We have a Business Case in which the Business users need the GL Balances to be allocated to Items based upon a Standard Quantity instead of the Actual Production Quantities when using Actual Costing (PWAC) in OPM Financials R12.1.3. Has anyone ever encountered such a situation and if they have then how did they handle it? Also if you have not then it would be greatly appreciated if you could share some insights as to how this could be done, preferably through Standard Oracle functionality.
Also the Standard Quantity that I have mentioned earlier is not the Planned Quantity of the Batch. It is the quantity assuming 100% utilization of the Resource for the entire month.
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