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COGS Recognition has wrong acct_period_id In mtl_material_transactions. (Doc ID 1425203.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Cost Management - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms


On : 12.1.2 version, Accrual Accounting

ACTUAL BEHAVIOR
---------------
After running "Generate COGS Recognition Events" , there are 1029 records COGS Transaction with null acct_period_id and 187 records with next period (txn_date= 'DEC-11' AND acc_period_id = 'JAN-12')

EXPECTED BEHAVIOR
-----------------------
Expect that the COGS Recognition transactions have the correct acct_period_id

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
When the COGS Recognition processes are run at month end and transactions created on 30 or 31, this issue seems to be happening

Cause

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In this Document
Symptoms
Cause
Solution
References


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