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. If you could close the period, and the transactions are processed, 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.
Uncosted material transactions exist for this period
This message indicates you have material transactions in the MTL_MATERIAL_TRANSACTIONS table with unprocessed accounting entries. You are unable to close the period with this condition. These transactions are part of your inventory value. If you could close the period, and the transactions are processed, 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 move transactions for this period
This message indicates you have unprocessed shop floor move transactions in the WIP_MOVE_TXN_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 work in process value. However, after you close the period, these transactions cannot be processed because they have a transaction date for a closed period.
Pending WIP costing transactions exist in this period
This message indicates you have unprocessed resource and overhead accounting transactions in the WIP_COST_TXN_INTERFACE table. You are unable to close the period with this condition. These transactions are in your work in process value, and awaiting further processing. If you could close the period, and the transactions are processed, 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.
See Also
Viewing Pending Demand Interface Activity
Posting Journal Batches
