Profile GMF: Check If Costs Are Frozen....In Final Mode = Yes Caused Create Accounting Final To Fail (Doc ID 1638985.1)

Last updated on MARCH 21, 2017

Applies to:

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

Symptoms

Create Accounting Final fails when the value of the Profile Option 'GMF: Check If Costs Are Frozen...In Final Mode' is set to Yes.

Cost Update in Final Mode has already been run for the current period.  The following error is observed:

An internal error has occurred in the program xla_gmf_acct_hooks_pkg.main. Technical problem : Error encountered in product API for preaccounting
ORA-20101: ERROR- Create Accounting is being run in Final Mode. Current Or Prior Period Costs are Not Frozen.

Cause

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