Huge Amount Cost Adjustment transaction is Accounted but not Posted in GL causing subleger mismatch between Costing and GL

(Doc ID 2372891.1)

Last updated on MARCH 13, 2018

Applies to:

Oracle Fusion Cost Management Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Cost Management

Cost adjusment transaction was created with abnormally large amount for more than 15 digits.

This transaction is accounted but not Transferred: How to resolve/delete the transaction with error message in Post Subleger Entries to GL program


Amount is Too Large
error code : EC13

The issue can be reproduced at will with the following steps:
1. Journal import exception


Due to this issue, users cannot import journals from costing


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