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Uncosted Transactions With No Error Code (Doc ID 118395.1)

Last updated on AUGUST 24, 2020

Applies to:

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


When trying to close the accounting period in Inventory. Go to Accounting Close Cycle --> Inventory Accounting Periods, select the period that you want to close and click the Pending Button. Find out that there are uncosted transactions.When running the following query to verify whether there is any errored uncosted transactions:

Find there are records with COSTED_FLAG = E but the ERROR_CODE and ERROR_EXPLANATION columns are null.


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