Periodic Cost Distributions Processor interorg/intercompany transfer Err CSTPAPBR.create_acct_lines ORA-01403 (Doc ID 1356237.1)

Last updated on JANUARY 13, 2017

Applies to:

Oracle Cost Management - Version 12.1.1 to 12.1.3.4 [Release 12.1]
Information in this document applies to any platform.
Periodic Cost Distributions Processor

Symptoms

On : 12.1.1 version, Period Close

Periodic Cost Distributions Processor finishes with the following error:


ERROR
-----------------------

Calling Package CSTPAPBR.create_acct_lines ...
CSTPAPBR.Create_acct_lines <<
i_transaction_id: 0000000
Event type: 17
Create_wip_lines <<
Transaction type: 17
30012Accounting entries cannot be created because there are no transactions cost details available.
CSTPALPC.dyn_proc_call : Error Calling Package
30012Accounting entries cannot be created because there are no transactions cost details available.: CSTPALPC.create_dist_entry : 40
Create_Acct_Entry >>>
CSTPDPPC.dyn_proc_call : Error Calling Package
30012Accounting entries cannot be created because there are no transactions cost details available.: CSTPALPC.create_dist_entry : 40


Functionality:

1. Receipt side of an interorg / intercompany transfer transaction is accounted against the category account for the sending organization.

2. Periodic distribution processor errors out with "No data found" when Direct item transaction is being processed.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Cost Management

2. Periodic Costing

3. Run Periodic Cost Distributions Processor

4. Review Log File

Cause

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