"Inventory Organization" Parameter For "Create Accounting - Cost Management" Request Does Not Work (Doc ID 1582614.1)

Last updated on DECEMBER 06, 2016

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

After applying Patch 14369192:R12.BOM.C it is observed that transactions in multiple organizations are getting processed
even though in the Inventory Organization parameter of Create Accounting only one organization has been chosen.

See example below:

P_SECURITY_INT_1=170 (Organization_id=170)


CSTCRACC module: Create Accounting - Cost Management
+---------------------------------------------------------------------------+

Current system time is 23-AUG-2013 08:29:15

+---------------------------------------------------------------------------+

XDO Data Engine Version No: 5.6.3
Resp: 52482
Org ID : 83
Request ID: 18387907
All Parameters: P_APPLICATION_ID=707:P_SOURCE_APPLICATION_ID=707:P_DUMMY=Y:P_LEDGER_ID=1:P_PROCESS_CATEGORY_CODE=:P_END_DATE="2013/08/23 00:00:00":
P_CREATE_ACCOUNTING_FLAG=Y:P_DUMMY_PARAM_1=Y:P_ACCOUNTING_MODE=D:P_DUMMY_PARAM_2=:P_ERRORS_ONLY_FLAG=N:P_REPORT_STYLE=D:
P_TRANSFER_TO_GL_FLAG=:P_DUMMY_PARAM_3=:P_POST_IN_GL_FLAG=:P_GL_BATCH_NAME=:P_MIN_PRECISION=:P_INCLUDE_ZERO_AMOUNT_LINES=N:
P_REQUEST_ID=:P_ENTITY_ID=:P_SOURCE_APPLICATION_NAME=Cost Management:P_APPLICATION_NAME=Cost Management:
P_LEDGER_NAME=ZF Polpharma S.A.:P_PROCESS_CATEGORY_NAME=:P_CREATE_ACCOUNTING=Yes:P_ACCOUNTING_MODE_NAME=Draft:
P_ERRORS_ONLY=No:P_ACCOUNTING_REPORT_LEVEL=Detail:P_TRANSFER_TO_GL=:P_POST_IN_GL=:P_INCLUDE_ZERO_AMT_LINES=No:
P_VALUATION_METHOD_CODE=:P_SECURITY_INT_2=:P_SECURITY_INT_1=170:P_SECURITY_INT_1=:P_SECURITY_CHAR_1=:
P_SECURITY_CHAR_2=:P_SECURITY_CHAR_3=:P_CONC_REQUEST_ID=:P_INCLUDE_USER_TRX_ID_FLAG=Y:P_INCLUDE_USER_TRX_IDENTIFIERS=Yes:DebugFlag=
Data Template Code: CSTCRACC
Data Template Application Short Name: BOM

Solution

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