My Oracle Support Banner

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 AUGUST 06, 2018

Applies to:

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

Symptoms

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.

ERROR
Prior Inventory period has not been closed. Cannot proceed.


Changes

 

Cause

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
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.