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 24, 2023
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
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1. review the accounting for COGS recognition
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |