Last updated on MARCH 08, 2017
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
Periodic Cost Update transactions is debiting an unexpected account.
The issue can be reproduced at will with the following steps:
1. Cost Management
2. Periodic Costing.
3. Update Periodic Costs
1) Issue occurs to any item.
2) Periodic Cost Update transactions is debiting an unexpected account. It should be the mapped account as per item category.
Ej.mapped account for item is 01.00.00.0000.000401.0000.00.00.00, but it is being accounted in account 01.00.00.0000.000101.0000.00.00.00.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms