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Fusion CST: Error Closing the Cost Module: The Cost Processing Is Pending (Doc ID 2538360.1)

Last updated on MAY 12, 2020

Applies to:

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


The validation process for closing the cost module ends in error due to transactions that are still to be processed.

The pending transactions are item cost adjustments, which appear in the task "Manage Cost Adjustment" as they have already been processed.
They appear in "Review Item Costs> Review Transaction Costs", but do not appear in the task "Review Cost Accounting Distributions".

Attempted to transfer with the process "Create Cost Accounting Distributions" but these did not transfer and no error or warning is generated in this process.

The transactions that still need to be processed were made to items that did not have units at the time.  Due to this issue the cost module cannot be closed.

Error Message:

"The cost processing is pending"

Steps to Reproduce:
1. Costing > Cost Accounting > Tasks > Manage Cost Accounting Periods > Current Period = MMM-YY
2. Actions > Close Period > selected all 6 validations (including 'Pending Cost Processing')
3. Process Period End Validations shows Status: Error
4. Costing > Cost Accounting > Tasks > Review Cost Accounting Processes > Click on link of transactions (record count) that are pending cost processing.
    Note: In the error transaction window you may need to go to View > add 'Message' column to see the errors logged against these transactions.
            This column will show the errors that have been logged against these transactions.




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