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Resolution Required: Displays the number of unprocessed material
transactions,
uncosted material transactions, and pending WIP costing transactions
existing in
this period. These must be resolved before the period is closed.
Resolution Recommended: Displays the number of pending receiving
transactions,
pending material transactions, and pending shop floor move transactions
existing
in this period. You can close the accounting period, however, after it is closed
these transactions cannot be processed.
See
Unprocessed Transaction Messages
One of the following messages appear if there are unprocessed transactions:
Pending receiving transactions for this period
When you use Purchasing, this message indicates you have unprocessed
purchasing transactions in the RCV_TRANSACTIONS_ INTERFACE table. These
transactions include purchase order receipts and returns for inventory. If this
condition exists, you will receive a warning but will be able to close the
accounting period. These transactions are not in your receiving value.
However, after you close the period, these transactions cannot be processed
because they have a transaction date for a closed period.
Unprocessed material transactions exist for this period
This message indicates you have unprocessed material transactions in the
MTL_MATERIAL_TRANSACTIONS_TEMP table. You are unable to close the
period with this condition. Please see your system administrator. Inventory
considers entries in this table as part of the quantity movement.
Closing the period in this situation is not allowed because the resultant
accounting entries would have a transaction date for a closed period, and
never be picked up by the period close or general ledger transfer process.
Pending material transactions for this period
This message indicates you have unprocessed material transactions in the
MTL_TRANSACTIONS_INTERFACE table. If this condition exists, you will
receive a warning but will be able to close the accounting period. These
transactions are not in your inventory value. However, after you close the
period, these transactions cannot be processed because they have a
transaction date for a closed period.