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Accounting In Cost Accounting Errors Due To Bill-to Customer Classification Source (Doc ID 2389019.1)

Last updated on APRIL 20, 2018

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.17.11.0 version, Cost Management

Accounting in Cost Accounting errors due to Bill-to Customer Classification source

We are using Bill-to Customer Classification source in Cost accounting mapping set for Event- Sales Order Issue and Transaction Type- COGS Recognition. However, Create Accounting program completes in Warning with error message for COGS Recognition transaction with error message- Subledger Accounting was unable to locate a match in the mapping set SRV_COGS_N for the input value.

 

Solution

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