XLAACCUP Create Accounting Subledger Period Close Exception Report Invalid COGS Recognition Event Err 95283 (Doc ID 1293178.1)

Last updated on SEPTEMBER 26, 2016

Applies to:

Oracle Cost Management - Version 12.0.0 and later
Information in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program


Symptoms

Cannot close the period.  Find COGS Recognition event on the Subledger Period Close Exception Report with a status of Invalid.  The corresponding row in the MTL_MATERIAL_TRANSACTIONS table is processed.

Changes

You end dated the account immediately after the corresponding material transaction was processed.

Cause

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