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FAQ: Unprocessed Transactions / Closing Inventory Accounting Period (Doc ID 110424.1)

Last updated on FEBRUARY 01, 2022

Applies to:

Oracle Inventory Management - Version 11.0.3 and later
Information in this document applies to any platform.
This document includes all versions of Oracle EBS 11i and R12 and later

This document provides a basic understanding of the Oracle Inventory Transactions and Cost processing procedure and explains the flow of transactions from the MTL_TRANSACTIONS_INTERFACE to the GL_INTERFACE.

The aim of this document is to help and assist in the resolution of transaction Interface related issues.

Questions and Answers

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In this Document
Questions and Answers
 Unprocessed Transactions / Closing INV Accounting Period FAQ
 What is the MTL_TRANSACTIONS_INTERFACE table used for?
 What is the MTL_MATERIAL_TRANSACTIONS_TEMP table used for?
 What type of issues will you see with the MTL__TRANSACTIONS_INTERFACE and MTL_MATERIAL_TRANSACTIONS_TEMP tables?
 What type of issues will you see with the MTL_MATERIAL_TRANSACTIONS table?
 What type of issues will you see with the MTL_TRANSACTION_ACCOUNTS table?
 Where do you find Pending/Errored Inventory Transactions?
 Where do you find Pending/Errored WIP Move and WIP Resource Transactions?
 What are the major tables involved in Material Movement for Inventory and WIP Material, Move, and Resource Transactions?
 How do you resolve Pending Material Transactions?
 How do you resolve Pending WIP Cost Transactions?
 When attempting to load legacy data into the MTL_TRANSACTIONS_INTERFACE table, into what column is the PO number input?
 Why is the distribution account ID required in MTL_TRANSACTIONS_INTERFACE?

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