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WIP Events Not Accounted In Create Accounting For Cost Management (Doc ID 2585493.1)

Last updated on SEPTEMBER 07, 2019

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.19.04.0 and later
Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to Create accounting for Cost Management WIP events do not get accounted.

Specifically this is a mapping issue with WIP events: Job Close, Material Issue, Product Completion.
The mapping sets are configured, but accounts are not applied to costing events.

When attempting to Create accounting for cost management,
  Event Class: WIP Variance
  Event Type : Work Order Variance
an error occurs.

Due to this issue, users cannot see the successful accounting.


Error

Subledger Accounting was unable to locate a match in the mapping set WIP
Valuation for the input value.
Cause: The input source values do not match any output value defined in the
mapping set {MAPPING_SET}.
Action: You must define a default output for the mapping set {MAPPING_SET}
or specify mappings for all possible input values.


Steps To Reproduce
1. Complete setup for WIP Valuation mapping set.
2. Run Create Accounting for Cost Management
3. Observe errors when review the report output.

 
 

Cause

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In this Document
Symptoms
Cause
Solution


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