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SLA: Account Segment (Analysis Code) Not Generating For Some Inventory Items (Doc ID 2810594.1)

Last updated on APRIL 10, 2024

Applies to:

Oracle Fusion Receivables - Version 11.12.1.0.0 and later
Oracle Fusion Subledger Accounting Cloud Service - Version 11.13.21.04.0 and later
Oracle Fusion Receivables Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.21.04.0 version, Receivables

ACTUAL BEHAVIOR
---------------
SLA: Account Segment (Analysis Code) not generating for some inventory items

Users have defined SLA based on Transaction Item Category Code Identifier in AR (Receivables). It is deriving the accounting segment properly but it does not picked some of the item.

EXPECTED BEHAVIOR
-----------------------
Items with similar setup should get the same accounting

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Do the item setup in Inventory
2. Create transaction and see distribution is similar
3. Run accounting and see segments are not similar populated for all the items with similar setup

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot account correctly the revenue.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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