Cost Management Transfer Journal Entries to GL Does Not Pickup Records For Certain Inventory Organization
(Doc ID 2707238.1)
Last updated on SEPTEMBER 20, 2021
Applies to:
Oracle Purchasing - Version 12.1.3 and laterOracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
Goal
Use a specific Cost Management - XLA responsibility, run Transfer Journal Entries to GL for an Inventory Organization. No records are transferred
At the table level, XLA_AE_HEADERS.ACCOUNTING_ENTRY_STATUS_CODE = 'N' and XLA_AE_HEADERS.GL_TRANSFER_STATUS_CODE = 'N'
Why?
Solution
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In this Document
Goal |
Solution |