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Duplicate ICCOGS Lines Created in XLA_AE_LINES for Event Type LOG_IC_SALES_RETURN (Doc ID 2345686.1)

Last updated on JANUARY 05, 2018

Applies to:

Oracle Process Manufacturing Financials - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Costing Transaction Errors

ACTUAL BEHAVIOR
GMF_XLA_EXTRACT_LINES has right lines:

JOURNAL_LINE_TYPE
INV
ICCOGS

While duplicate ICCOGS found in XLA_AE_LINES for the same transaction:

ACCOUNTING_CLASS_CODE
INTERCOMPANY_COGS
INTERCOMPANY_COGS
INVENTORY_VALUATION

EXPECTED BEHAVIOR
XLA_AE_LINES has right lines for the transaction:

ACCOUNTING_CLASS_CODE
INTERCOMPANY_COGS
INVENTORY_VALUATION


Cause

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In this Document
Symptoms
Cause
Solution


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