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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 12.1.3.3 [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.

Symptoms

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.

EXPECTED BEHAVIOR
-----------------------
Expect the accounting entries for the deliver transactions to be created in SLA and GL.

Cause

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