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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