This process gets invoked automatically when you change the period status from Pending Close to Close. You can also run this process manually as part of the period close when using the Periodic Average Cost Method, if required. Privileges Required Create Cost Accounting Distributions (CST_CREATE_C...
Post them to Oracle Fusion General Ledger. For further info, see How to Create Accounting Results in the Help Center. Run this process during your payroll run after verifying your cost distributions. SelectToolsand thenScheduled Processes. ClickSchedule New Process. InName, search for and selectCr...
To create accounting distributions for a purchase order line, select the line. Then, on the Action Pane, on the Financials tab, click Distribute amounts. For more information, see Create accounting distributions for purchase orders. To view subledger journal lines, select the line. Then, on th...
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The Analytical Accounting window opens. Close the Analytical Accounting window. In the Payables Manual Payment Entry window, click Distributions to make sure that the correct distribution accounts are updated. In the Distributions window, click Default. On the Extras menu, click Analytical...
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In theAccounting distributionsform, you can view the default distribution for the product on the selected purchase requisition line. If you want to override the default settings and distribute the cost of the product to multiple financial accounts and dimensions, follow these steps: ...
CSTPDPPC - Periodic Cost Distributions Processor Error: CSTPAPBR.create_acct_lines : 60:ORA-01403: No Data Found FND_FILE log messages: Legal Entity : 23274 Cost Type : 1000 Cost Group : 11001 Period : 4002 Purging Data ... Calling Accounting Library ... CSTPALBR.dyn_proc_call : Error...
In the Accounting distributions form, you can view the default distribution for the product on the selected purchase requisition line. If you want to override the default settings and distribute the cost of the product to multiple financial accounts and dimensions, follow these steps: In the Purcha...
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