XLAACCUP Create Accounting Subledger Period Close Exception Report Invalid COGS Recognition Event Err 95283

(Doc ID 1293178.1)

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms