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Unable to Close Cost Period Due to Error "The cost processing is pending" for Drop Ship Return Without a Receipt (Doc ID 2784840.1)

Last updated on AUGUST 28, 2023

Applies to:

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


For a drop ship PO return without a receipt for the item in the organization for the period being closed.

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

The cost processing is pending.

The issue can be reproduced at will with the following steps:
1. Navigate Supply Chain Execution > Cost Accounting
2. Tasklist > Manage Cost Accounting Periods
3. Search for cost org and cost book.
5. Click on Run Validations > Click OK
6. Click on View Exceptions
7. See the error above.




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