Running OPP with Source of Cost Revalution Transactions, Error 'Prior Inventory period has not been closed. Cannot proceed.'

(Doc ID 2358655.1)

Last updated on FEBRUARY 08, 2018

Applies to:

Oracle Process Manufacturing Financials - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, Subledger Accounting

When attempting to run OPM Accounting Pre-Processor with source of Cost Revaluation Transactions under Standard Cost type,
the following error occurs.

Prior Inventory period has not been closed. Cannot proceed.


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