Sub Inventory Transfer Do Not Assign The GL Account And Transaction Is Not Transfer To GL
(Doc ID 2430410.1)
Last updated on NOVEMBER 24, 2020
Applies to:
Oracle Cost Management - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Inventory Costing
ACTUAL BEHAVIOR
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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
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The transactions to have the correct accounting to pass to GL
STEPS
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Perform a transaction from an Expense Subinventory.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |