Create Accounting Creates a Single Journal For All Inventory Org. Parameter 'Inventory Organization' not enabled (Doc ID 556261.1)

Last updated on SEPTEMBER 23, 2016

Applies to:

Oracle Cost Management - Version 12.0.4 and later
Information in this document applies to any platform.
***Checked for relevance 23-Sep-2016***

Symptoms

Detailed Problem Statement

In 11i Cost Management can run Transfer to GL journals import by Inventory Organization. However with Create Accounting all inventory Organizations being transferred at the same time and importing as a single batch/journal. Is it possible in R12 to control which inventory orgs will be transferred by the Create Accounting and have each inventory org to be imported as a separate batch and/or journal. This will greatly simplify reconciliation by inventory org.

 Steps
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1) Log in to a Cost Management - SLA Responsibility
2) Run Create Accounting report Parms are set to Transfer to GL: Yes and Include User Transaction Identifiers: Yes.

Changes

 

Cause

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