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Unable To Close Inventory Accounting Period (Doc ID 2571768.1)

Last updated on AUGUST 01, 2019

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.04.0 version, Cost Management

ACTUAL BEHAVIOR
---------------
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
-----------------------
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

Cause

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In this Document
Symptoms
Cause
Solution
References


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