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Subledger Accounting Program Report from Create Accounting Does Not Show all Transactions (Doc ID 2900954.1)

Last updated on FEBRUARY 21, 2024

Applies to:

Oracle Process Manufacturing Financials - Version 12.2.7 and later
Information in this document applies to any platform.


Customer has run Create Accounting, with the Report field on the parameters form set to Detail. The summary section at the top of the Subledger Accounting Program Report shows 2 Actual Cost Adjustments, one Shipment, and one Sub-Inventory Transfer processed, with 0 events in error, but no details are shown on the report.


1. Run Create Accounting (View > Requests > select Create Accounting, enter parameters, click Submit).
2. View the report (from the Create Accounting program on Concurrent Requests, click the Output button).




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