My Oracle Support Banner

No Accounting to Actual Value Adj of Item with No Other Transaction in the Period (Doc ID 2237248.1)

Last updated on MARCH 17, 2021

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Other Financial Issues

ACTUAL BEHAVIOR
Actual value adjustment to the item hasn't been generated accounting in OPM

EXPECTED BEHAVIOR
Actual value adjustment to the item has been generated accounting in OPM

STEPS
The issue can be reproduced at will with the following steps:
1. Did a actual value adjustment to the item that has no other transactions in the period
2. Perform period closure process
3. View Accounting information of the period.
4. Saw the issue.

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.