Inventory Accounting Entries Not Flowing To GL (PJM-Blue Print)
(Doc ID 1088723.1)
Last updated on MAY 19, 2018
Applies to:Oracle Cost Management - Version 12.1.1 to 126.96.36.199 [Release 12.1]
Oracle Project Manufacturing - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
On : 12.1 version, Accounting related
DELIVER transaction accounting entries for some of the receipts ( destination: Inventory )
are not transferred to GL . But able to find the deliver transaction accounting entries in Material Distributions form.
Receipt number: 3300900007, is one of the problematic receipt.
There are quite a number of receipts having this issue.
Issue is reproducible for new receipts too.
Expect the accounting entries for the deliver transactions to be created in SLA and GL.
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