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Create Accounting Troubleshooting Steps and Guidelines, Including Performance Issues (Doc ID 2005954.1)

Last updated on DECEMBER 28, 2021

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.0 and later
Oracle Subledger Accounting - Version 12.0.0 and later
Information in this document applies to any platform.


Troubleshooting performance issues with Create Accounting can take a considerable amount of time.  Hence, define the short term objective and the long term objective.  If the issue is during the period close process or it prevents the period close process, then it is considered a short term fix.  If the performance is degrading over a time or the period that has the issue is already closed then it can be considered as a long term objective.

Remember that once Create accounting has been run in Final mode in Production , no other changes are possible and if there is any discrepancy the only option is a GL cost adjustment.


Troubleshooting Steps

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Troubleshooting Steps

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