My Oracle Support Banner

Period End Validations Report Shows 4 Transactions With Validation Failure : Item Onhand Mismatch (Doc ID 2236292.1)

Last updated on FEBRUARY 22, 2017

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms


When attempting to close costing peroid , the validation report is showing following validation exception :


ERROR
-----------------------
"Items with Costing and Inventory on hand mismatch"


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login into Fusion Applications
2. Navigate to Costing > Cost Accounting
3. Choose the task Manage Cost Accounting Periods
4. Select November Period
5. Try to Run Validations

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.