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