Cost Management - EBS (MOSC)

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SLA Open Balances Listing Report doesn't show accounting entries related to LCM distributions create

edited May 18, 2010 6:04AM in Cost Management - EBS (MOSC) 1 commentAnswered
SLA Open Balances Listing Report doesn't show accounting entries related to LCM distributions created by Cost Manager, although those transactions are accounted within GL account range used in definition of Open Balance Listing report.

The issue can be reproduced at will with the following steps:
.

1. setup Open Account Balances Listing to cover accounts used by LCM (LCM Absorption Account)
2. create PO, approve PO
3. create LCM shipment for PO, submit LCM shipment
4. perform receipt to inventory against LCM shipment
5. verify distributions created for inventory receipt
6. transfer accounting distributions to GL (via SLA)
7. run SLA open balances listing for LCM

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