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COGS DISTRIBUTION ACCOUNT IN SUBLEDGER (MTA / WTA) DOES NOT MATCH SLA / GL (Doc ID 1073053.1)

Last updated on DECEMBER 01, 2017

Applies to:

Oracle Cost Management - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
mtl_transaction_accounts, wip_transaction_accounts


Symptoms

Customer changed the COGS Recognition account in SLA.  The account number in question should be 01.001.01.40010.030.00000.  The account number shows correctly in the Journals screen for COGS Recognition.  However, the COGS Recognition Distribution Account number shows incorrectly in the Material Transactions Distributions screen, mtl_transaction_accounts (MTA) table.  Here the account number shows 01.001.01.40010.000.00000

The user expects the same account number to show at the subledger level (in MTA / WTA) as it does in SLA and GL.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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