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No Inventory Journals Created After running COGS Recognition and Create Accounting Unprocessed Events (Doc ID 1610288.1)

Last updated on JULY 06, 2020

Applies to:

Oracle Cost Management - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

The Cost of Goods Sold Recognition and Create Accounting -- Cost Management were run before the Nov-13 inventory period was closed successfully.
The Create Accounting Cost Management was run with the option to transfer and post to GL for Nov-13 date range. Both the processes completed normal.
However, no journals were created in GL for Inventory.(Note: The Nov-13 GL period is open).
The issue appears to be similar to the one in Doc ID 728602.1.



STEPS
-----------------------
1. Responsibility: Cost management -SLA
2. Navigation: Cost > SLA
3. Run Create Accounting

Cause

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In this Document
Symptoms
Cause
Solution
References


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