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Error CST_MATCH_DATE_PERIOD on Material Trasnaction After Return to Supply from Differernt Organization. (Doc ID 2589331.1)

Last updated on SEPTEMBER 16, 2019

Applies to:

Oracle Inventory Management - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

Problem Statement
When Closing an Inventory Accounting Period,
There is error in the Material Transactions (MTL_MATERIAL_TRANSACTIONS) with error CST_MATCH_DATE_PERIOD.

Error
ERROR_CODE: CST_MATCH_DATE_PERIOD
ERROR_EXPLANATION: The transaction date is not within the accounting period specified

Steps to Reproduce

  1. RCV: Track Shipments for Return To Vendors profile setup No.
  2. Created purchasing order in M1 organization
  3. Received purchasing order in to M1 organization, memo receipt num and shipment number.
  4. Through Inter-organization Transfer transferred item on hand qty with shipment number to M2 that means material transfer from M1 to M2 organization
  5. Received material in to M2 with Shipment number
  6. Open return screen html form and selected organization as M2
        Responsibility : Inventory - Seeded
        Navigator : Inbound > Receiving
        Click 3rd Return tab
  7. Find M1 organization receipt in M2 form and completed return
       Select : M2 organization
       Search Receipt Number
       Select return to supply
  8. Do Return.
  9. Run Receiving Transaction Processor.
  10. Progress to close Inventory Accounting Period, then this error message on material transaction.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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