Accounting Is Not Generating As Per SLA

(Doc ID 2346667.1)

Last updated on JANUARY 09, 2018

Applies to:

Oracle Process Manufacturing Financials - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Subledger Accounting

ACTUAL BEHAVIOR
---------------
For Logical transactions related COGS recognition event accounting
Cost component id, cost analysis code is not populated in
gmf_xla_extract_lines

EXPECTED BEHAVIOR
-----------------------
cost component id, cost analysis code be populated(0, Null)
The behavior is intermittent, for few LE, issue is happening, not every LE has this problem

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Do sales order shipment, COGS recognition in a scenario where SO is received in one OU
whereas physical shipment taking place from different OU
2. Do costing processes and Opm Accounting preprocessor
3. Observe that cost component id, cost analysis code not populated


Changes

 

Cause

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