Create Accounting -- OPM Financials
Dear ALL!
PURCHASING 3135
ORDERMANAGEMENT 11584
INVENTORY 18377mtl_material_transactions records 86962 with OPM_COSTED_FLAG=N
OPM Financials -> Request > Create Accounting
Create Accounting Run in final mode before run procedure OPM Accounting Pre-Processor month of jul-12.
Message Number Message
95349 There are no eligible transactions to account. Please update the parameters or submit the request at a later time when there are transactions requiring accounting.
then run OPM Financials -> OPM Accounting Pre-Processor Data in populate in gmf_xla_extract_headers , gmf_xla_extract_lines ,xla_events with ACCOUNTED_FLAG=’N’
gmf_xla_extract_headers
PRODUCTION 57207PURCHASING 3135
ORDERMANAGEMENT 11584
INVENTORY 18377mtl_material_transactions records 86962 with OPM_COSTED_FLAG=N
again run OPM Financials -> Request > Create Accounting in final mode month of jul-12 same result
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