Inventory Transactions Getting Posted to Closed Inventory Periods ?
(Doc ID 1333841.1)
Last updated on FEBRUARY 11, 2019
Applies to:Oracle Inventory Management - Version 11.5.10.CU2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Several material transactions were found with transaction dates earlier than the creation dates in MTL_MATERIAL_TRANSACTIONS. These were never subsequently transferred to the GL because the inventory period had already been closed by the time the transactions show they were "Created".
These appear to have been stuck in limbo somewhere as they were not pending, they were neither moved to inventory, nor were picked up by the automatic GL transfer that runs as part of the period close process.
We need to understand the reason for this, and avoid this from happening in future.
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