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Account Alias Issue : Adjustment Account Shows Negative Quantity (Doc ID 2475253.1)

Last updated on FEBRUARY 18, 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 Transactions

ACTUAL BEHAVIOR
---------------
Account Alias Issue : Adjustment Account Shows Negative Qty after scheduled maintenace.

For an Account Alias Issue transaction, the Adjustment Account should show a Positive Qty, and the Inventory valuation account should show a Negative Qty.

However, after the weekend maintenance, all the Account Alias Issue transactions show Negative Qty against the Adjustment Account.
 

EXPECTED BEHAVIOR
-----------------------
Positive quantity for the the issue transactions

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Apply scheduled Maintenance process
2. Check the quantity and costs for Account Alias transactions
3. Found negative quantities and zero costs to Adjustment account.


Cause

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In this Document
Symptoms
Cause
Solution
References


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