CSTVWORP Closing the Inventory Accounting Period Results in Wait on GL Transfer Error - Untransferred Distributions Exist

(Doc ID 337154.1)

Last updated on SEPTEMBER 02, 2017

Applies to:

Oracle Cost Management - Version 11.5.10.0 to 11.5.10.3 [Release 11.5]
Information in this document applies to any platform.

Symptoms

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:
Organization ID:
Accounting Period ID:

There exist(s) ### untransferred distribution(s) in MTL_TRANSACTION_ACCOUNTS

Navigation path:

1. Connect to Inventory Responsibility.

2. Go to Accounting Close Cycle>Inventory Accounting Period

Cause

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