OPM Cost Allocation does not Retrieve GL Balances
(Doc ID 1347793.1)
Last updated on FEBRUARY 14, 2019
Applies to:Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.
Executable:COSTALOC - OPM Cost Allocation Process
In Release 12.1.3 version you are finding that the OPM Expense Allocation process is not able to
find amounts in the GL Expense 'pool'.
You have your Accounting Flexfield set up so that the sequence in which Segments appear in the
concatenated Account Number does not coincide with the ascending sequence of SEGMENTxx
column names, for example:
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