Resolving Period Close Pending Transaction R12 or Inventory Closing Steps in Oracle Apps R12

Resolving Period Close Pending Transaction R12 (Doc ID 1069492.1)

APPLIED ON:-

Oracle Cost Management - Version 12.0.0 and later

Oracle Shipping Execution - Version 12.0.0 and later

Oracle Purchasing - Version 12.0.0 and later

Oracle Work in Process - Version 12.0.0 and later

Oracle Inventory Management - Version 12.0.0 and later

PURPOSE:-

Troubleshooting Pending Transactions

TROUBLESHOOTING STEPS:-

1 -: VIEWING PENDING TRANSACTIONS

2-: UNPROCESSED MATERIAL TRANSACTIONS

3-: Uncosted Material/WSM Transactions

4-: Pending WIP Costing transactions

5-: Pending WSM interface

6-: Pending LCM Interface Transactions

Resolution Recommended Transactions

1-: Pending Receiving Transactions

2-: Pending Material Transactions

3-: Pending Shop Floor Move

4-: UNPROCESSED SHIPPING TRANSACTIONS

Conclusion:

The key steps to resolving pending transactions are:

-Locate the transactions
-Find the error message to determine what is preventing the transactions from processing.
-Resolve the error
-Resubmit the pending record.

If transactions are pending but not in error the transaction will need to be resubmitted via an SQL statement.

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Ref -: Oracle Doc (Doc ID 1069492.1)


Disclaimer -  In this Post, All Contents are taken from Oracle Knowledge and SR experience here we arraigned and make understandable according to Developer. 



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