How To Update Subinventory Account Via Data Fix (Doc ID 1598998.1)

Last updated on NOVEMBER 10, 2013

Applies to:

Oracle Cost Management - Version to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.


Subinventory setup has wrong account strings for few segments in the five accounts
Material, Material Overhead, Resource, Overhead, OSP.

Need to update certain segments in all these account strings.

Although the known steps are to remove onhand, reservations and clear all pending, uncosted transactions.

There is large number of subinventories (total 71) where account strings are in-correct.

Is there a backend script that can be used from development to update the account segments prior to
next period close?


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