Inventory Accounting Entries Not Flowing To GL (PJM-Blue Print)
(Doc ID 1088723.1)
Last updated on APRIL 04, 2025
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.
There are quite a number of receipts having this issue.
Issue is reproducible for new receipts too.
EXPECTED BEHAVIOR
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Expect the accounting entries for the deliver transactions to be created in SLA and GL.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |