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HowdoesthedataflowfromMTL_MATERIAL_TRANSACTIONSTABLE(MMT)toGL?(DocID1915097.1) ToBottom

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OracleProcessManufacturingFinancialsVersion12.0.6andlater
Informationinthisdocumentappliestoanyplatform. RecentlyViewed

AutomatedTroubleshooting
GOAL Process[1998077.1]
''ViewObjectattributeisnull''
HowisthedataflowfromMMTtoGL? ErrorTryingToSubmitPayment
ProcessRequest[1481246.1]
Howdoesthedataflowfrom
MTL_MATERIAL_TRANSACTIONS
SOLUTION TABLE(MMT)toGL?
[1915097.1]

ThePreProcessorshouldpickupallTransactions(relatedtoaprocessorganization)forprocessingwheretheOPMCostedFlag OPMInventoryBalance
Reconciliation[1510357.1]
isnotNull,andCreateAccountingshouldsetthatflagtoeither'D'or
SRDCDatatoSupplyfor
NulldependingonwhethertheprocesswasruninDraftorFinalmode.
Create/MaintainMaterialized
ViewandMaterializedViewlog
Issues[1672774.1]
Step1:CreatematerialtransactionintableMTL_MATERIAL_TRANSACTIONS ShowMore

Tablespopulated:
MTL_MATERIAL_TRANSACTIONS

Importantcolumns:
MTL_MATERIAL_TRANSACTIONS.OPM_COSTED_FLAG='N'

Step2:RunOPMAccountingPreProcessor

Tablespopulated:
GMF_XLA_EXTRACT_HEADERS
GMF_XLA_EXTRACT_LINES
XLA_EVENTS

Importantcolumns:
GMF_XLA_EXTRACT_HEADERS.ACCOUNTED_FLAG='N'
GMF_XLA_EXTRACT_HEADERS.ACTUAL_POSTING_DATEISNULL

Joiningfields:
MTL_MATERIAL_TRANSACTIONS.TRANSACTION_ID=GMF_XLA_EXTRACT_HEADERS.TRANSACTION_ID
GMF_XLA_EXTRACT_HEADERS.EVENT_ID=XLA_EVENTS.EVENT_ID
GMF_XLA_EXTRACT_HEADERS.HEADER_ID=GMF_XLA_EXTRACT_LINES.HEADER_ID

Step3:RunCreateAccounting(AccountingProgram)inDRAFTmode

Tablespopulated:
XLA_AE_HEADERS
XLA_AE_LINES
XLA_DISTRIBUTION_LINKS

Importantcolumns:
XLA_AE_HEADERS.APPLICATION_ID=555
MTL_MATERIAL_TRANSACTIONS.OPM_COSTED_FLAG='D'
GMF_XLA_EXTRACT_HEADERS.ACCOUNTED_FLAG='D'
GMF_XLA_EXTRACT_HEADERS.ACTUAL_POSTING_DATEISNULL

Joiningfields:

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5/9/2017 Document1915097.1
XLA_AE_HEADERS.EVENT_ID=GMF_XLA_EXTRACT_HEADERS.EVENT_ID
XLA_AE_HEADERS.AE_HEADER_ID=XLA_AE_LINES.AE_HEADER_ID
XLA_DISTRIBUTION_LINKS.AE_HEADER_ID=XLA_AE_HEADERS.AE_HEADER_ID
XLA_DISTRIBUTION_LINKS.AE_LINE_NUM=XLA_AE_LINES.AE_LINE_NUM

Step4:RunCreateAccounting(AccountingProgram)inFINALmode
Importantcolumns:
XLA_AE_HEADERS.APPLICATION_ID=555
MTL_MATERIAL_TRANSACTIONS.OPM_COSTED_FLAGISNULL
GMF_XLA_EXTRACT_HEADERS.ACCOUNTED_FLAGISNULL
GMF_XLA_EXTRACT_HEADERS.ACTUAL_POSTING_DATEISNOTNULL
XLA_AE_HEADERS.GL_TRANSFER_STATUS_CODE='N'

Step5:RunTransferToGLandpostJournals:

Tablespopulated:
GL_IMPORT_REFERENCES
GL_JE_BATCHES
GL_JE_HEADERS
GL_JE_LINES

Importantcolumns:
XLA_AE_HEADERS.GL_TRANSFER_STATUS_CODE='Y'

Joiningfields:
GL_IMPORT_REFERENCES.gl_sl_link_table='XLAJEL'
GL_IMPORT_REFERENCES.gl_sl_link_id=XLA_AE_LINES.gl_sl_link_id
GL_IMPORT_REFERENCES.JE_HEADER_ID=GL_JE_HEADERS.JE_HEADER_ID
GL_IMPORT_REFERENCES.JE_LINE_NUM=GL_JE_LINES.JE_LINE_NUM
GL_IMPORT_REFERENCES.JE_BATCH_ID=GL_JE_BATCHES.JE_BATCH_ID
GL_JE_HEADERS.JE_HEADER_ID=GL_JE_LINES.JE_HEADER_ID

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Keywords
ACCOUNTING CREATEACCOUNTING GL_IMPORT_REFERENCES GL_JE_BATCHES GL_JE_HEADERS GL_JE_LINES GL_SL_LINK_ID MTL_MATERIAL_TRANSACTIONS OPM TRANSFER

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