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12.1.3 Cost Revaluation Entries Not Generated By OPM Accounting PreProcessor. (Doc ID 1587136.1)

Last updated on MAY 03, 2021

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Cost Revaluation Entries are not generated by OPM accounting Pre-Processor.
Upgraded from 11i to R12.1.3(technical upgrade) and JUN period was closed and transactions were posted to GL.

Upgrade was on 4th of July, transactions till 4th July were also posted to GL (by Final subledger of 11i, which was requirement of Technical Upgrade) .

Cause

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In this Document
Symptoms
Cause
Solution
References


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