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OPM Financial (GMF) Month End Processes - Check List and Debug scripts (Doc ID 1498912.1)

Last updated on MAY 05, 2021

Applies to:

Oracle Process Manufacturing Financials - Version 12 and later
Information in this document applies to any platform.

Purpose

 Please use this document to find the important updates done during the month-end process.

You will find also an over view of the period end an some recommendations.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
  
 1.      How to find the Concurrent Requests
 2.      Control records of GMF processes:
 A.    Cost Rollup
 B.     Actual Cost
 What Transaction Types Does OPM Actual Costing Consider?
 Updates done in DB
 Problems Identifying Tables in OPM Inventory & Costing
 C.    Lot costing
 D.     Inventory close process
 E.     OPM Accounting PreProcessor
 Important DB updates
 Opm Accounting preprocesser debugging scripts
 
How to find the source for the PO accounting
 F.     Create Accounting
 Important DB updates
 Un processed events after running Create Accounting
 Script to find events in error by request ID
 5. How to drill down form an account to the OPM transactions:
 6. Rules for accounting :
References

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