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Sub Inventory Transfer Do Not Assign The GL Account And Transaction Is Not Transfer To GL (Doc ID 2430410.1)

Last updated on JANUARY 19, 2019

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Inventory Costing

ACTUAL BEHAVIOR
---------------
Sub inventory transfers do not assign the General Ledger (GL) account and the transaction is not transferred to GL.

A sub inventory transfer was created (In total 6 transactions at different times)and expense account is assigned to the Cost Group.
The expense account is assigned to Item definition but is not assigned to the subinventory.

EXPECTED BEHAVIOR
-----------------------
The transactions to have the correct accounting to pass to GL

STEPS
-----------------------
Perform a transaction from an Expense Subinventory.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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