Inventory to Cost On Hand Mismatch for an Item that was Costing Enabled in the Past (Doc ID 1529030.1)

Last updated on AUGUST 23, 2016

Applies to:

Oracle Fusion Cost Management - Version 11.1.4.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.4.0.0 version, Manage Cost Accounting-Manage Period End

Cost Accounting Period Close Validations process ending in error

Validations run before closing the Period, the process ended in error as the system found 510 Onhand mismatch. However, for the mentioned period, there were no transactions.

ERROR
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Inventory and Costing Mismatch shown

STEPS
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The issue can be reproduced at will with the following steps:
1. Process transactions through inventory and costing.
2. Run Cost Accounting Period Close Valuation. Review results.
3. Note mismatch seen on report. Appears to include future transactions, outside of the period to close.


Cause

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