My Oracle Support Banner

Un Processed Transactions by OPM Create Accounting (Doc ID 1430519.1)

Last updated on JANUARY 28, 2019

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

How to gather information on the un processed events by the OPM Create Accounting process.



Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
 How to find the un processed events
 

A. Cost adjustments having un processed cost adjustment events
 
B. BATCH un processed events


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.