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COGS Account is not Using SLA Setup (Doc ID 1416293.1)

Last updated on MARCH 16, 2018

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms


On : 12.0.6 version, Subledger Accounting

ACTUAL BEHAVIOR
---------------
Account derivation is not happening as per user defined criteria

EXPECTED BEHAVIOR
-----------------------
Account derivation be happening as per user defined rule.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Set Account derivation rule by using criteria of cost component class,
2. Run accounting process to review the accounting in accounting report.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see desired account in accounting.

Cause

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In this Document
Symptoms
Cause
Solution


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