"PO Delivery into Inventory" accounting is not Creating Material Debit (Doc ID 2142952.1)

Last updated on OCTOBER 07, 2017

Applies to:

Oracle Cost Management - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Subledger Accounting

ACTUAL BEHAVIOR
---------------

When using the standard cost in cost management. and running the create accounting for event class "PO Delivery into Inventory" accounting is not happening correctly
Currently accounting is happening as

Offset Ac Dr
Receiving Inspection Ac Cr

instead of

Material Ac Dr
Receiving Inspection Ac Cr

Also for Event Class "Receipt into Receiving Inspection", it is always defaulting to the same natural account. Please find the attached create accounting output.

The issue can be reproduced at will with the following steps:
1. Cost Management
2. SLA
3. Run Create Accounting - Cost Management

BUSINESS IMPACT
-----------------------
The issue has the following business impact:

Cause

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