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OPM Cost Allocation process not working when there are unused segments in between in OPM Accounting flexfield (Doc ID 2803499.1)

Last updated on NOVEMBER 02, 2021

Applies to:

Oracle Process Manufacturing Financials - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Actual Cost Process
OPM Cost Allocation process not working when there are unused segments in between in OPM Accounting flexfield.

 

Steps:

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1. Run the Cost Allocation Process (OPM Financials > Requests > OPM Cost Allocation Process)

2. Expenses were not allocated due to setup to get value from GL account with unused segments in between.

3. In the log file they see that Expenses allocated are 0, although the value in GL is higher.


BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot generate expense allocation.

Changes

There is a setup for extra accounts which have unused segments in between.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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