Cost Management - EBS (MOSC)

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Cost Element ID is not populated for WIP- Discreet Job Close variance

in Cost Management - EBS (MOSC) 1 commentAnswered ✓

Oracle EBS ver 12.2.10 , Work in Process Discreet Job Close

When we close the discreet job, transactions data is populated into below:

WIP_TRANSACTIONS with a transaction_ID

WIP_TRANSACTION_ACCOUNTS for each above transaction_ID showing break up of Material, Resource and Overhead cost element id in the COST_ELEMENT_ID column. Our accounting with product segment level accounting is based on the COST_ELEMENT_ID.

Our issue is : For the Material cost, the COST_ELEMENT_ID is getting populated as NULL instead of 1, where as for both Resource and Overhead Cost it is getting populated correctly as 3 and 5 respectively. All our verified setups seem OK. Not sure what is missing?

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