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A Few RMA Receipts in an OPM Organization are Not Being Accounted (Doc ID 2762028.1)

Last updated on MARCH 19, 2021

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Subledger Accounting

ACTUAL BEHAVIOR
---------------
There are a few RMA Receipts in the February period that are not accounted - the opm_costed_flag is N, and when going to View Accounting Events from Material Transactions there is no accounting shown.

There is also no data in gmf_xla_extract_headers or lines for these transaction_id's. Running OPM Pre-Processor does not give any errors.

Other RMA Receipts in the same period are accounted,.

EXPECTED BEHAVIOR
-----------------------
Expect the RMA Receipts to be processed by OPP and Create Accounting.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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