WIP Return transaction accounting distributions are not fully shown in subledger
(Doc ID 2761640.1)
Last updated on MARCH 18, 2021
Applies to:Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
In Oracle Cost Management, for actual costing organization the implicit cost group transfer event and accounting are not created for the return transactions of the common issue to wip transactions.
As an example, for transaction_id xxxxxxxxx, there are 4 lines in mtl_transaction_accounts, but xla_ae_lines only exist 2 lines.
Included action id 27 in the If clause at stmt 100 of procedure Create_INVXLAEvent.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document