XLAACCUP Create Accounting Subledger Period Close Exception Report Invalid COGS Recognition Event Err 95283
(Doc ID 1293178.1)
Last updated on JUNE 21, 2023
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.
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