No changes allowed for this Job/Schedule – Inentory
Period Close Error
Navigation Path for Inventory period close.
Oracle Inventory > Accounting Close Cycle > Inventory
Accounting Period
Select the Period and Close.
Pending Transactions in “WIP Pending Resource Transactions”
Navigation Path to find the Pending resource transactions
Work In Process > Resource Transactions > Pending
Resource Transactions > Click on the Errors button
Find the Work order number and Error details
Check the Job/ Work Order Status
- Inventory Period closing not allowed due to Status in “Failed Close” or “On hold” or Cancelled with Pending operations.
- Change the status as “Released” complete the all operations.
- Re submit the records in Pending Resource Transactions form . Navigation Path : Work In Process > Resource Transactions > Pending Resource Transactions Find the record and Tools > "Select all for Resubmit " and Save.
- After complete the "Actual Cost Worker" Concurrent manager, Try to close the Inventory Period
