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Datafix For Wrong Wip Classes septup that created transactions and Create Accounting -Cost MAnagement has run in draft mode (Doc ID 2334591.1)

Last updated on SEPTEMBER 16, 2019

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


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