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 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.


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.

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!

In this Document

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