Inv COGS Account

Hi All,
We are having an issue with the INV Generate cost of goods sold account. The cost manager is failing while generating the accounting entries for inter-org shipping transactions.
We are getting following error:
Bills of Material: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
CMCMCW module: Material cost transaction worker
Current system time is 12-APR-2010 19:31:46
Transaction group id is 27341404
Fetched txn 27341395
DS parent_txn_id = 4294967295, parent_txn_ind = -1.
Costing Transaction, ID = 27341395
trans_id is 27341395
CSE Cost Distribution Hook Used: 0
Flow schedule flag = 0
The transfer pricing option = 1
In function get_transfer_price()
The price list ID = 34336
Global: ship_org_id=25, sell_org_id=28, price_list_id=34336, item_id=91245, ato_flag=0, txn_id=27341395, inv_org_id=25, txn_uom=EA, global.internalOrderFlag=1, base_item_id=0, global.baseItemId=0, incrCurr=1, ship_curr=CAD, rec_curr=USD, ordLineId=-9999
Start calling inargtp()
     In inliar.lpc, inargtp()
... Establishing Transfer Price     txnId is 27341395
     invOrgId is 25
     itemId is 91245
     shipOrgId is 25
     sellOrgId is 28
     priceListId is 34336
     internalOrderFlag is 1
     baseItemId is 0
     tmpIncrCurr is 2440948
     atoFlag is No
     ordLineId:- 5475083
returned from External API...
calling QP API...
returned from QP API...
QP is not installed!calling static price...
(1)
After calling inargtp()
The price = 13541.2
The price currency = USD
The price code = 2
The currency conversion rate = 1.000000e+00
The UOM conversion rate = 1.000000e+00
Out of function get_transfer_price()
The transfer price = 1.354120e+04
ele_acct() <<<     @ 12-APR-2010 19:31:47
prj_txn() <<<     @ 12-APR-2010 19:31:47
prj_txn() >>>     @ 12-APR-2010 19:31:47
acct_present() <<<     @ 12-APR-2010 19:31:47
acct_present() >>>     @ 12-APR-2010 19:31:47
insert_acct() <<<     @ 12-APR-2010 19:31:47
insert_acct() >>>     @ 12-APR-2010 19:31:47
ele_acct() >>>     @ 12-APR-2010 19:31:47
final_acct() <<<     @ 12-APR-2010 19:31:47
final_acct() >>>     @ 12-APR-2010 19:31:47
insert_acct() <<<     @ 12-APR-2010 19:31:47
insert_acct() >>>     @ 12-APR-2010 19:31:47
insert_acct() <<<     @ 12-APR-2010 19:31:47
insert_acct() >>>     @ 12-APR-2010 19:31:47
ovhd_acct() <<<     @ 12-APR-2010 19:31:47
ovhd_acct() >>>     @ 12-APR-2010 19:31:48
update_variance() <<<     @ 12-APR-2010 19:31:48
final_acct() <<<     @ 12-APR-2010 19:31:48
final_acct() >>>     @ 12-APR-2010 19:31:49
Start calling CST_TPRICE_PVT.Adjust_Acct
CST_TPRICE_INV_ACCT_ERROR Error in obtaining the intercompany account from Inventory Workflow
CST_TPRICE_INV_ACCT_ERROR Error in obtaining the intercompany account from Inventory Workflow
Failed costing at ID = 27341395
DS - exit while loop.
Start of log messages from FND_FILE
get_ZeroCostIssue_Flag
get_ZeroCostIssue_Flag
zero_cost_flag:0
Inserting into MCACD...
get_ZeroCostIssue_Flag
zero_cost_flag:0
Inserting into MCACD...
Inserting into MACS...
IN Rule Package CST_MOHRULES_PUB.apply_moh
l_txn_type:5
l_txn_type_id:62
organization_id:29
item_type:2
earn moh :1
return statusS
In procedure CST_TPRICE_PVT.Adjust_Acct
p_tprice_option = 1
p_txf_price = 13541.2
l_rcv_sum = 18224.46
l_pay_sum = -17851.37
Get_Snd_Rcv_Rate <<<
Get_Snd_Rcv_Rate >>>
l_snd_curr = CAD
l_rcv_curr = USD
l_conv_rate = .9795278675678323048290723871094132628073
l_rcv_coa_id = 101
Get_Snd_Rcv_UOM <<<
Get_Snd_Rcv_UOM >>>
l_snd_uom = EA
l_rcv_uom = EA
l_snd_qty = -3
l_rcv_qty = 3
l_line_id = 5475083
l_header_id = 408030
l_cust_id = 3842
l_order_type = 1020
Entering OE_Flex_Cogs_Pub.Start_process : 5475083
Chart Of accounts Id : 101
Item Key : #SYNCH
Initilizing Workflow Item Attributes
Calling FND_ELEX_WORKFLOW.GENERATE from START_PROCESS
Entering LEITCH_Flex_Cogs_Pub.GET_CCID_LINE_TRX_TYPE
Item Type : OECOGS
Item Key : #SYNCH
Activity Id : 116048
funcmode : RUN
Before Order Line SQL :
Line Order Type Id:
Order Line Id:5475083
After Order Line SQL :
Line Order Type Id:1005
Before Order Type SQL :
Line Order Type Id:1005
After Order Type SQL :
Line Order Type Id:1005
Line Order Type CCID:28059
Input Paramerers :
Line id :5475083
Output :
Generated CCID :28059
Exiting from LEITCH_Flex_COGS_Pub.GET_CCID_LINE_TRX_TYPE
Entering LEITCH_Flex_Cogs_Pub.GET_PROJECT_INFO
Item Type : OECOGS
Item Key : #SYNCH
Activity Id : 116054
funcmode : RUN
Input Paramerers :
Header ID :408030
Project Related :1
Result Out :COMPLETE:Y
Exiting from LEITCH_Flex_COGS_Pub.Get_Project_Info
Entering OE_Flex_Cogs_Pub.GET_SHIPTO_COMPANY
Item Type : OECOGS
Item Key : #SYNCH
Activity Id : 116052
funcmode : RUN
Input Paramerers :
Line id :5475083
Organization id :25
Output :
ShipTo Company :11
Exiting from OE_Flex_COGS_Pub.GET_SHIPTO_COMPANY
Return CCID : 46663
Concat Segments : 11-299-51121-0000-0000-00
Concat Id : 11-299-51121-0000-0000-00
Concat Descriptions : Leitch Technology Interna-Sales \- Intercompany-Standard Cost of Sales \- -Null-Null-Null
Exiting OE_Flex_Cogs_Pub.Start_process : S
l_om_ccid = 46663
******** New Session:93340074****12-APR-10:07.31.51 **********
[12-APR-10 19:31:51] INV_WORKFLOW: $Header: INVFBWFB.pls 115.11.115100.5 2005/09/15 18:10:11 ankulkar ship $
[12-APR-10 19:31:51] INV_WORKFLOW.GENERATE_COGS: FB_FLEX_NUM: 101
[12-APR-10 19:31:51] INV_WORKFLOW.GENERATE_COGS: IC_CUSTOMER_ID: 3842
[12-APR-10 19:31:51] INV_WORKFLOW.GENERATE_COGS: IC_ITEM_ID: 91245
[12-APR-10 19:31:51] INV_WORKFLOW.GENERATE_COGS: IC_ORDER_HEADER_ID: 408030
[12-APR-10 19:31:51] INV_WORKFLOW.GENERATE_COGS: IC_ORDER_LINE_ID: 5475083
[12-APR-10 19:31:51] INV_WORKFLOW.GENERATE_COGS: IC_ORDER_TYPE_ID: 1020
[12-APR-10 19:31:51] INV_WORKFLOW.GENERATE_COGS: IC_SELL_OPER_UNIT: 28
[12-APR-10 19:31:51] INV_WORKFLOW.GENERATE_COGS: IC_TO_INV_ORGANIZATION_ID:
[12-APR-10 19:31:51] INV_WORKFLOW.GENERATE_COGS: V_CCID:
[12-APR-10 19:31:51] INV_WORKFLOW.GENERATE_COGS: FB_FLEX_SEG: 11-299-51121-0000-0000-00
[12-APR-10 19:31:51] INV_WORKFLOW.GENERATE_COGS: FB_ERROR_MSG:
[12-APR-10 19:31:51] INV_WORKFLOW.GENERATE_COGS: Calling Workflow Initialize
[12-APR-10 19:31:51] INV_WORKFLOW.GENERATE_COGS: Created itemkey :#SYNCH
[12-APR-10 19:31:51] INV_WORKFLOW.GENERATE_COGS: IC_ITEMS_COGS:
[12-APR-10 19:31:51] INV_WORKFLOW.GENERATE_COGS: Found v_doc_type_id: 10
[12-APR-10 19:31:51] INV_WORKFLOW.GENERATE_COGS: Found v_acrual_acct: 1149
[12-APR-10 19:31:51] INV_WORKFLOW.GENERATE_COGS: V_ORGANIZATION_COGS:
[12-APR-10 19:31:51] INV_WORKFLOW.GENERATE_COGS: Initilizing Workflow Item Attributes
[12-APR-10 19:31:51] INV_WORKFLOW.GENERATE_COGS: Calling FND_ELEX_WORKFLOW.GENERATE with Parameters:
[12-APR-10 19:31:51] INV_WORKFLOW.GENERATE_COGS: Itemtype: INVFLXWF
[12-APR-10 19:31:51] INV_WORKFLOW.GENERATE_COGS: itemkey: #SYNCH
[12-APR-10 19:31:51] INV_WORKFLOW.GENERATE_COGS: ccid: 1149
[12-APR-10 19:31:51] INV_WORKFLOW.GENERATE_COGS: FND_ELEX_WORKFLOW.GENERATE returned ccid1149
[12-APR-10 19:31:51] INV_WORKFLOW.GENERATE_COGS: FND_ELEX_WORKFLOW.GENERATE returned v_concat_segs
[12-APR-10 19:31:51] INV_WORKFLOW.GENERATE_COGS: FND_FLEX_WORKFLOW.GENERATE returned FALSE with error: ORA-20002: 3135: 'Wf_Item_Activity_Status.Set_Error(error_process)' is not permitted in synchronous processes.
End of log messages from FND_FILE
No completion options were requested.
Output is not being printed because:
The print option has been disabled for this report.
Deleting output file.
Concurrent request completed
Current system time is 12-APR-2010 19:31:52
Thanks
John

Hello,
Look at 809555.1 in metalink.
Regards,
Luko

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Message was edited by: Frank Moebius
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Taken from DI API help:
COGSAccountCode Property
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Field name: CogsAcct
Length: 15 characters.
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1. If your client specifies that he needs the data to be transfered to Controlling, then COGS has to be created as a cost element with category-1.
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If your problem will get solved with this answer, kindly award me marks
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