Uncosted Transactions With No Error Code
Last updated on JUNE 05, 2017
Applies to:Oracle Inventory Management - Version 18.104.22.168 and later
Oracle Cost Management - Version 22.214.171.124 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:
WHERE COSTED_FLAG = 'E';
Find there are records with COSTED_FLAG = E but the ERROR_CODE and ERROR_EXPLANATION columns are null.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms