GMF Recreate Layer Costs Completing With Error - 999999 Transactions are already posted - After Update from 11i to R12 (Doc ID 2052485.1)

Last updated on DECEMBER 01, 2016

Applies to:

Oracle Process Manufacturing Financials - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On version 12.2.4/

Upgrade 11.5.10->12.2.4.

The GMF Recreate Layer Costs Concurrent is completing with an error.

Create accounting in Final Mode Has Not been run for this period.

ERROR
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Cost type Or Default Lot cost type is Actual Costing and 99999 Transactions are already posted.
Can not Continue. Returning without migrating data


STEPS
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The issue can be reproduced at will with the following steps:
1. Upgrade from 11i to R12.
2. OPM Financials>concurrent Requests>Run GMF Recreate Layer costs


BUSINESS IMPACT
-----------------------
Due to this issue, the GMF recreate Layer costs cannot be run and this means that the batch layer costs may not be correct and item costing will be affected.

Cause

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