XLAACCUP Create Accounting Subledger Period Close Exception Report Invalid COGS Recognition Event Err 95283
Last updated on MARCH 11, 2018
Applies to:Oracle Cost Management - Version 12.0.0 and later
Information in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program
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.
You end dated the account immediately after the corresponding material transaction was processed.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms