Procurement - EBS (MOSC)

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"Create Accounting - Cost Management" for a new PO Receipt on a test system - no SLA data being crea

edited Sep 19, 2016 6:16AM in Procurement - EBS (MOSC) 2 commentsAnswered ✓

Hi,

I can see on our PROD instance that we get new GL Journals created as a result of the "Create Accounting - Cost Management" job.

When we create a receipt on PROD, a new journal like this is created:

Source: Cost Management

Category: Receiving

And

XLA_TRANSACTION_ENTITIES.SOURCE_ID_INT_1 = TRANSACTION ID FROM rcv_transactions TABLE

XLA_TRANSACTION_ENTITIES.ENTITY_CODE = RCV_ACCOUNTING_EVENTS

XLA_AE_HEADERS.PRODUCT_RULE_CODE = COST_MANAGEMENT_ENCUMBRANCE

I can see that these are triggered by the running of the "Create Accounting - Cost Management" job which runs for all Process Categories (e.g. that parameter is blank).

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