My Oracle Support Banner

PERIODIC COST UPDATE HIT OTHER(DIFFERENT) ACCOUNT FROM ONE MAPPED FOR PCU (Doc ID 2033288.1)

Last updated on MARCH 06, 2019

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


Periodic Cost Update transactions is debiting an unexpected account.

STEPS
-----------------------
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.


Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.