Unbalanced Accounting Entries Error In AX Inventory For INV_EVENT_27 Events With Material Overhead (Doc ID 1332900.1)

Last updated on MAY 15, 2016

Applies to:

Oracle Global Accounting Engine - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.
Executable:AXXPSMAN - Posting Manager
Executable:AXXPSETR - Event Translation Report


Symptoms

Find stuck events in AX Inventory with the following error in the Event Translation Report (AXXPSETR).

Error

Event type is INV_EVENT_27.
Inventory transaction type is PO Receipt.
Related item has material overhead cost in its cost structure.


Steps
The issue can be reproduced at will with the following steps:
1. Select the AX Inventory responsibility for the problematic set of books.
2. Go to Submit Posting Manager form: AX Inventory > Accounting Close Cycle > Post Transactions
3. Press button Submit.
4. Close the form.
5. Go to View Requests window.
6. Once the AX Posting Manager completed, review the Event Translation Report.

Cause

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