My Oracle Support Banner

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


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

To view full details, 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 a vibrant support community of peers and Oracle experts.