Last updated on OCTOBER 08, 2015
Applies to:Oracle Cost Management - Version 12.1.1 and later
Information in this document applies to any platform.
***Checked for relevance 22-Sep-2013***
When attempting to perform Create accounting - cost management, the following error occurs. Ct is using the Pre Seeded Application Accounting Method "PI_COST_MANAGEMENT". This is attached to the user defined Subledger Accounting.
The issue can be reproduced at will with the following steps:
1. Cost Management SLA Responsibility
2. Run the Create Accounting program
3. In the parameter "Transfer to GL" is Yes.
Run Create Accounting - cost management
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