UNIMPORTED_INVENTORY_TRANSACTION Error for Period Close (Doc ID 2264076.1)

Last updated on AUGUST 24, 2017

Applies to:

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


Costing Errors is preventing the period close


Steps To Reproduce
1. Navigator: Cost Accounting > Manage Cost Accounting Periods
2. View Exception for the Period
3. Observe transactions with Pre Processing exception
4. Task: Review Cost Accounting Processes
5. Search by Process ID
6. Click on hyplerlinked value for Record Count to see details


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