Process Manufacturing - EBS (MOSC)

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Where we define Inventory Revaluation Variance

edited Sep 22, 2016 3:02AM in Process Manufacturing - EBS (MOSC) 5 commentsAnswered ✓

Hi,

We are using Standard OPM costing, whenever we run create accounting its completing with warning with below error message. As per SLA rule the 'Cost Revaluation' event has a source type as'Transaction Account'. Can anyone please help me to know where we can define or check this account.

Rule Name: Inventory Revaluation Variance (Owner: Oracle)

Derivation Rule: Value Type = Source and Value = Transaction Account

Condition: Journal Line Type = IRV

Event Type: Cost Revaluation

Error Message: The account code combination id 0 specified for line 2 does not exist. Please use a valid account code combination id for the subledger journal entry line.

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