Error Untransferred Distribution(s) In Mtl_Transaction_Accounts displayed in Wait on GL transfer request Log File, CSTVWORP (Doc ID 1314980.1)

Last updated on MAY 29, 2017

Applies to:

Oracle Cost Management - Version 11.5.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.5.10.0 version, Period Close

When attempting to close the accounting period, the following error was raised in the Wait on GL transfer request, CSTVWORP,  log file:

ERROR
-----------------------
There exist(s) (X) untransferred distribution(s) in MTL_TRANSACTION_ACCOUNTS


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Close period for a particular organization


Cause

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