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.

Symptoms

On : Process Manufacturing 12.1.3 version, Subledger Accounting

ACTUAL BEHAVIOR
---------------
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.

EXPECTED BEHAVIOR
----------------------------
Expect the cost allocation to process the assignment code

STEPS
-----------------------
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

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

Cause

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