Period End Validations Ends in Error Due to UNC-UNCOSTED_TRANSACTIONS - Cost Transactions Are Not Processed

(Doc ID 2348623.1)

Last updated on APRIL 09, 2018

Applies to:

Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Cost Accounting Period Validation Status is in error with the following message. Costing Period cannot be closed. The cost transactions in error were sales order shipments issued from an inventory organization belonging to a profit center business unit which different from organization where the item was issued. The Financial Orchestration was setup between the two organizations.

ERROR
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UNC-UNCOSTED_TRANSACTIONS. The message UNC-UNCOSTED_TRANSACTIONS, cannot be accessed. Report this problem to the administrator.

STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Costing > Cost Accounting
2. From the task list select "Manage Cost Accounting Periods"
3. Search for cost org and book and click on "Run Validations"
4. Program Ends in "Error"

Cause

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