Item GL Category Condition in Batch Close Variances ADR Not Considered (Doc ID 1588569.1)

Last updated on FEBRUARY 11, 2022

Applies to:

Goal

Item GL Category condition in Batch Close Variances ADR condition is not considered by create accounting program.

When defining ADR condition for batch close variances like CLS, USG, SUB, YLD etc., source Item GL Category is available in LOV but create accounting is not considering Item GL Category condition.

This is because, inventory_items_id is usually 0 in gmf_xla_extract_headers for batch close transactions.

How to exclude Item GL category from LOV while selecting the source for ADR condition?

Solution

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