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

Last updated on MARCH 11, 2018

Applies to:

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


On : 12.1.3 version, Inventory Costing

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.

Journals to transfer to GL

The issue can be reproduced at will with the following steps:
1. Responsibility: Cost management -SLA
2. Navigation: Cost > SLA
3. Run Create Accounting


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