Gmf_Period_Balances Not Updating as Expected
(Doc ID 1440179.1)
Last updated on DECEMBER 04, 2019
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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