Average Cost Update transaction does not Generat Accounting entries in PAC
(Doc ID 411935.1)
Last updated on DECEMBER 13, 2021
Applies to:Oracle Cost Management - Version 126.96.36.199 to 12.2.5 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Does an Average Cost Update transaction generatr 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
2- (N)Inventory =>transaction =>Distribution Transactions: find this update\transaction
Dr: 10000(Material account)
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.
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