Unable To Close Inventory Accounting Period
(Doc ID 2571768.1)
Last updated on DECEMBER 01, 2023
Applies to:
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.04.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.04.0 version, Cost Management
ACTUAL BEHAVIOR
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unable to close inventory accounting period due to period end validation shows 'Pending create accounting in a final mode' for 1 record
EXPECTED BEHAVIOR
-----------------------
It should allow to close the period
STEPS
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The issue can be reproduced at will with the following steps:
1. Goto manage costing periods
2. Run validations
3. Period end validation shows 'Pending create accounting in a final mode' for 1 record
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Unable to close the period
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |