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The Transaction Was Not Processed For The Inventory Organization And The Cost Organization (Doc ID 2476109.1)

Last updated on DECEMBER 03, 2018

Applies to:

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


Unable to generate Cost Accounting Distribution without warnings

I am executing the Cost Accounting Distribution Process in order to value items in the inventory for cost organization (Business Unit) “JUFEC S.R.L.”, the process ends with warnings, preventing costing items with transaction date after 09/30/18 to have a cost.
This issue was reported initially in the SR #3-18277976601, and the solution offered was related to the Cost Period closing, suggesting excluding three of the six validations to close Cost Period successfully, and then run the Cost Accounting Distribution process for transactions in periods ahead. Additionally, when asked about a solution without excluding validations, the answer obtained was that it wasn't possible to apply a data fix, because the environment of the issue is “Test” and data fixes are only applied to Production environment.After exclusion of the validations and closing the period, all subsequently executions of the Cost Accounting Distribution process ended with warnings, and items were not value.Errors obtained in the new process are always the same and have been reported on the SR previously created. We are about to start the Final Testing phase with users and this Business Unit is the most important for JUFEC and process has to be executed without errors or warnings. In order to have a proper testing. Users wont give their approval if warning or errors are shown, therefore it is necessary to have the data fix applied in the test environment.

CST_PERP_NO_PERP_COST_FOUND  The outgoing inventory transaction could not be costed because a perpetual average cost was not found.  CST_TRANSACTIONS
CST_PREP_COST_CUTOFF_TXN  The transaction was not processed for the inventory organization <Inventory Org> and the cost organization <Cost Org> CST_I_INV_TRANSACTIONS

The issue can be reproduced at will with the following steps:
1. Create Inventory Org /Cost Org Association with from_date greater than transaction date
2. Run transfer transaction from Inventory to costing
3.Run Cost accounting process




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