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Missing accounting events for COGS Recognition transactions; Inv_sub_ledger_id Populated In Mtl_transaction_accounts But Not In Xla_distribution_links (Doc ID 1481293.1)

Last updated on FEBRUARY 04, 2019

Applies to:

Oracle Cost Management - Version 12.1.2 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

Some XLA accounting events were found missing during the process of COGS recognition.

There were almost 500 transactions where the Inv_sub_ledger_id was populated in mtl_transaction_accounts but no records in xla_distribution_links. And also, no records in xla_events, xla_ae_headers, lines etc.



STEPS
-----------------------
1. review the accounting for COGS recognition

Cause

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In this Document
Symptoms
Cause
Solution
References


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