Average Cost Update transaction does not Generat Accounting entries in PAC (Doc ID 411935.1)

Last updated on JUNE 23, 2017

Applies to:

Oracle Cost Management - Version 11.5.10.2 to 12.2.5 [Release 11.5 to 12.2]
Information in this document applies to any platform.

Goal

Does Average Cost Update transaction generating accounting entries in PAC?

Here's a simple test case:

Create an average update cost transaction for an item, then in Periodic Cost ran 3 requests to generate distribution but in average update cost transaction of inventory, there's no distribution.

The issue can be reproduced at will with the following steps:

1- (N)Inventory =>Costs =>Average Update Cost
Item: A, Inventory value: 10000
then
2- (N)Inventory =>transaction =>Distribution Transactions: find this update\transaction
Cr: 10000
Dr: 10000(Material account)
Then
3- (N)Cost manager =>Periodic Cost: Run 3 request (completed)
4- (N)Cost manager =>periodic cost =>View transaction =>Material and receiving transaction: Find this transaction and then Tools => View accounting but there are no Distributions created.

Solution

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