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Logical Expense Requisition Generate Negative INV_SUB_LEDGER_ID Encumbrance Accounting (Doc ID 2484871.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Cost Management - Version 12.2.6 and later
Information in this document applies to any platform.


Cost Manager is generating negative INV SUB LEDGER_ID in MTL_TRANSACTION_ACCOUNTS table for ACCOUNTING_LINE_TYPE = 15 Encumbrance Reversal

when transaction type is Logical Expense Requisition Receipt and not Populate Xla_distribution_links table.

Expected correct positive INV SUB LEDGER_ID

in cstpacdp.insert_account there is a insert into insert into mtl_transaction_accounts as insert into mtl_transaction_accounts (
  inv_sub_ledger_id, /* R12 - SLA Distribution Link */
  /* Bug 9356654- Costing Single Event Approach for Inventory
For encumbrance line making inv_subledger_id value as -ive
to indicate single event encumbrance data

Need to understand why this procedure generate negative INV_SUB_LEDGER_ID when account line type = 15


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