Last updated on OCTOBER 10, 2016
Applies to:Oracle Cost Management - Version 12.0.4 and later
Information in this document applies to any platform.
***Checked for relevance 09-May-2016***
On : 12.0.6 or 12.1.3 version
When attempting to write off material (Wip issue) or perform material return (wip return) through a Work Order, some transactions are showing error in the mtl_material_transactions.
ERROR_CODE = CST_INVALID_WIP
ERROR_EXPLANATION = The wip entity is either not defined or does not have a period balance entry.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms