11655534 Error When Close Periodic Period
(Doc ID 1302698.1)
Last updated on JULY 19, 2024
Applies to:
Oracle Cost Management - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
=== ODM Question ===
On : 12.1.3 version, Period Close
When attempting to close the period,
the following error occurs.
ERROR
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There may be revenue recognition events that have not been recorded for the purposes of COGS matching. Phase 2 of Generate COGS Recognition Events has not run after the period end date of this period. Action: Run the concurrent request Generate COGS Recognition Events and the rerun the Periodic Cost Processor and Periodic Distribution Processor.
STEPS
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The issue can be reproduced at will with the following steps:
1. Close the Periodic Accounting Periods
Solution
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In this Document
| Goal |
| Solution |
| References |