My Oracle Support Banner

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 JUNE 05, 2018

Applies to:

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


On : 12.1.x version, Subledger Accounting

In 12.1.x

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.

expect correct XLA accounting events for COGS recognition transactions

The issue can be reproduced at will with the following steps:
1. review the accounting for COGS recognition




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.