FUSION CST:Create Accounting Not Picking Inventory Cost Distributions (Doc ID 2076473.1)

Last updated on MARCH 15, 2017

Applies to:

Oracle Fusion Cost Management - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.10.0.0 version, Cost Processing

ACTUAL BEHAVIOR
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Create Accounting not picking Inventory Cost Distributions - These are for On-Hand conversion items converted as Misc Receipts

EXPECTED BEHAVIOR
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Create Accounting process should create accounting journals correctly

STEPS
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The issue can be reproduced at will with the following steps:
1. Customer has uploaded the inventory transactions for Misc. Receipts in Excel sheet.
2. Transactions costed and accounting distribution created .
3. Now, customer running the Create Accounting which ends in Warning and logs refer to some errors, but the Accounting report showing nothing.
4. From The Review Accounting Distribution UI, the Accounting Status still showing 'Not Accounted.'


Cause

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