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Wednesday, November 23, 2016

Uncosted Material Transactions

How to resolve Month End Uncosted Materials Transactions.

1. Check whether the cost manager is active or Not , Go To: Inventory responsibility > Setup > Interface Managers, Cost Manager must be active. If not, launch Manager from Tools > Launch Manager.

2. Check whether there are records that are un-costed in error in Interface Tables.

SELECT COUNT(*) FROM apps.mtl_material_transactions where costed_flag = 'E';

3. Verify Doc ID 1069492.1 -- How to Resolve Period Close Pending Transaction R12

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