Fusion CST: Review Cost Accounting Distributions Has A Status "Excluded From Accounting" (Doc ID 2104591.1)

Last updated on MARCH 13, 2017

Applies to:

Oracle Fusion Cost Management - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.10.0.0 version, Accounting

ACTUAL BEHAVIOR
---------------
Cost Accounting distributions not getting accounted and posted to GL
Accounting status shows "Excluded from accounting"


EXPECTED BEHAVIOR
-----------------------
Transactions should get accounted.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1) Created Cost Accounting Distributions successfully
2) Run Create Accounting
3) No transactions are accounted or transferred to GL
4) Review the Cost Accounting Distribution UI , the Accounting status shows "Excluded from accounting"

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms