Cost Management - EBS (MOSC)

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INVENTORY TRANSACTIONS NOT GOING TO THE GL

edited Apr 17, 2012 9:53PM in Cost Management - EBS (MOSC) 3 commentsAnswered
 Hello,
This is on 11.5.10.2

We have few transactions in inventory that are not going through GL. These material transactions can be viewed from  Transaction Summaries Screen.   We have verified that cost manager is up and running and even following query indicates that transactions are pushed to GL_INTERFACE.

{code}

select gl_batch_id from mtl_transaction_accounts  where transaction_id IN (13330964,13330974,13330979,13331001,13331005,13331009,13331013,13331017,13331021,13331027,
13331032,13331037,13331047,13331052,13331057,13331042,13331062,13331068,13331106,13331120,13331134,13331299,13331312,13331316,13331321,13331448,13331602,13331640,
13331645,13331650,13331657,13331663,13331682,13331759,13331786,13331824)

{code}

but when I query the GL_INTERFACE with JE_SOURCE_NAME as "Inventory" it shows no rows returned!!

I also queries GL_JE_BATCHES with JE_BATCH_ID from above query and it return no rows!

This is pretty strange. Not sure what is going on

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