Periodic Inventory Source In GL Screen Different from Detailed Transactions Drill Down (Doc ID 2061037.1)

Last updated on OCTOBER 12, 2015

Applies to:

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

Symptoms

On : 12.1.3 version, Subledger Accounting

Periodic inventory source in GL screen different from detailed transactions drill down


ERROR
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Background: When drill down Journal line on Journal screen shows other amount then detail transaction (Inventory Material Accounting screen)


STEPS
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The issue can be reproduced at will with the following steps:
1. GL responsibility
2. Journal Inquiry


Cause

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