Why Are Unprocessed Events for Material Transaction Shown in Subledger Period Close Exception Report in PAC Orgs

(Doc ID 2387275.1)

Last updated on MAY 10, 2018

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Subledger Period Close Exception report is showing cost management unprocessed events, but these are not needed as for these accounting transactions are for PAC - Period Average Costing.

To avoid transferring the perpetual standard costing distributions to GL, it has already set the option "Transfer to GL" to None in Inventory > Set up > Organization > Parameters > Costing tab.

Why are unprocessed events shown in Subledger Period Close Exception report?
 

Solution

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