OPM Cost Revaluation Is Not Showing Transaction Information in General Ledger (Doc ID 1225153.1)

Last updated on SEPTEMBER 27, 2016

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.4 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
Executable:GMFXUPD - OPM SLA Preprocessor

Symptoms

Some OPM Cost Revaluation transactions are being posted to GL without the information to allow you to drill down to the transaction details from the GL side.


Steps:
1. General Ledger Responsibility
2. Inquire  -> Batches
3. Enter the Account information and search
4. Go to Subledger Journal Entry

One particular journal shows the transaction information whereas the other one does not.

Both journals belong to the category 'OPM Cost Revaluation'.

Cause

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