Why Are Unprocessed Events for Material Transaction Shown in Subledger Period Close Exception Report in PAC Orgs (Doc ID 2387275.1)

Last updated on AUGUST 27, 2023

Applies to:

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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