Is it Possible to Unfreeze a Final Cost Update Done in Error in OPM Release 12?

(Doc ID 866755.1)

Last updated on JANUARY 31, 2018

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


We need assistance in unfreezing a frozen OPM cost period.   The User did a run of Cost Update with the 'Final' flag checked by mistake.

The OPM Accounting Pre-Processor and Create Accounting have not yet been run, but there are additional transactions to be entered which are going to affect Item Costs.

Is it possible to unfreeze the period?


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