What should I do if cost records aren’t processed due to missing inventory transactions?

If an inventory transaction isn’t transferred to costing then the costing information for such a transaction won’t be processed. This issue is likely to happen if you have uploaded the inventory transactions and cost records by using FBDI or REST API, and there’s a mismatch between the uploaded information for inventory and costing.

Check whether the inventory transactions are processed successfully without any errors and transfer these transactions to costing by running the Transfer Transactions from Inventory to Costing process. After the missing inventory transactions are transferred, the corresponding cost records will be processed when you run the Create Cost Accounting Distributions process.