Cost Allocation Process Picks Accounts That Aren't Defined In Expense Allocations(Basis)

(Doc ID 1913104.1)

Last updated on JULY 31, 2014

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


On : Process Manufacturing 12.1.3 version, Subledger Accounting

OPM Cost Allocation Process Picks Accounts which are not Defined in Expense Allocations (Basis)
When the OPM Cost Allocation Process is run for a single assignment code and then retrieves the Cost Allocation Maintenance, the process selects more Account Key Type Allocations than expected.

Expect the cost allocation to process the assignment code

The issue can be reproduced at will with the following steps:
1 OPM Financials Responsibility
2 Navigate menu-> expense allocation and run the request.
3 Check the results

The issue has the following business impact:
Due to this issue, users cannot test/complete the cost allocation /period close


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