OPM Cost Allocation does not Retrieve GL Balances

(Doc ID 1347793.1)

Last updated on MARCH 09, 2017

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


Symptoms


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:

Seq   Name           
1       SEGMENT2
2       SEGMENT1
3       SEGMENT4

  

Changes

none

Cause

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