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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:-





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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