Datafix For Wrong Wip Classes septup that created transactions and Create Accounting -Cost MAnagement has run in draft mode
Last updated on DECEMBER 01, 2017
Applies to:Oracle Cost Management - Version 12.2.3 and later
Information in this document applies to any platform.
On : 12.2.3 version, Setup Issues
Have an issue for the WIP Accounting Class account setup. EAM transactions have been done and the journal has already been created before the setup was fixed.
Now requesting assistance to fix all the transactions related to WIP transactions.
Customer has created wrong wip value and wip variance accounts for all WIP Accounting Class for one organization
* Customer run 'Create Accounting' in draft mode only, never in final mode
The issue has the following business impact:
Due to this issue, need a data fix for asset management journal.
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