CSTVWORP Closing the Inventory Accounting Period Results in Wait on GL Transfer Error - Untransferred Distributions Exist
Last updated on SEPTEMBER 02, 2017
Applies to:Oracle Cost Management - Version 220.127.116.11 to 18.104.22.168 [Release 11.5]
Information in this document applies to any platform.
Unable to close the INV period due to untransferred distributions in MTL_TRANSACTION_ACCOUNTS.
CSTVWORP module: Wait on GL transfer request completes with the following error:
Waiting for request ID:
Accounting Period ID:
There exist(s) ### untransferred distribution(s) in MTL_TRANSACTION_ACCOUNTS
1. Connect to Inventory Responsibility.
2. Go to Accounting Close Cycle>Inventory Accounting Period
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