AXXPSMAN "unbalanced accounting entries" Translation Error in AX Inventory for INV_EVENT_211SC Event Type (Doc ID 1289875.1)

Last updated on MAY 15, 2016

Applies to:

Oracle Global Accounting Engine - Version: 11.5.10.2 to 11.5.10.2 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
Executable:AXXPSMAN - Posting Manager
Executable:AXXPSETR - Event Translation Report

Symptoms

On release 11.5.10.2:

Find stuck events in AX Inventory with the following error in the Event Translation Report (AXXPSETR).
Event type is one of the following:
INV_EVENT_211SC
INV_EVENT_211
INV_EVENT_211FM
INV_EVENT_211FMT
INV_EVENT_211TO
INV_EVENT_211TOTA
INV_EVENT_211TOTN
Related Inventory material transaction is an intransit shipment.

Error
"The translation of the event ... has generated unbalanced accounting entries in the posting set of books ..."

Steps
The issue can be reproduced at will with the following steps:
1. Select the AX Inventory responsibility for the problematic set of books.
2. Go to Submit Posting Manager form.
AX Inventory: (N) Accounting Close Cycle > Post Transactions
3. Press button Submit.
4. Close the form.
5. Go to View Requests window.
6. Once the AX Posting Manager completed, review the Event Translation Report.

Changes

The problem would surface after patching AX Inventory.

Cause

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