Gmf_Period_Balances Not Updating as Expected

(Doc ID 1440179.1)

Last updated on MARCH 14, 2018

Applies to:

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


The field ACCOUNTED_VALUE = 0 and the field COSTED_FLAG = "N" for all inventory records in GMF_PERIOD_BALANCES despite running the following processes:

1. GMF Period Close Process for Process Organizations in Preliminary and Final mode
2. Cost Update Process in Preliminary and Final mode
3. OPM Accounting Pre-Processor
4. Create Accounting in Draft and Final mode

Shouldn't the GMF_PERIOD_BALANCES table include costs in the Accounted Value field and shouldn't the COSTED_FLAG = "Y" after running one of the processes above?


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