Transfers Transactions (Transaction Group 060 (Bin-to-Bin) Are Stuck in the 'Pending Transactions' Page with Message "CM_RECEIPTS row not processed"
Last updated on AUGUST 04, 2016
Applies to:PeopleSoft Enterprise SCM Cost Management - Version 8.4 SP2 and later
PeopleSoft Enterprise SCM Inventory - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
This Knowledge Document applies to Cost Management release 9.1 only.
The 'Cost Accounting Creation' process (CM_CSTACCTG) is not costing Transfers transactions (Transaction Group 060 (Bin-to-Bin)) (navigation: Inventory, Manage Inventory, Transfers). The transaction are showing up on the 'Pending Transactions' page with the the message "CM_RECEIPTS row not processed" (navigation: Cost Accounting, Inventory and Mfg Accounting, Analyze Inventory Accounting, Pending Transactions).
This happens when transferring a quantity which has been received and the price got changed at the Voucher level leading to a match exception which has been overridden.
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