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Pending Transactions For Inventory Period Close

The document discusses pending transactions that must be resolved before an inventory accounting period can be closed. It provides queries to check for pending material transactions, uncosted transactions, work in process costing transactions, receiving transactions, and unprocessed shipping transactions. Transactions under "Resolution Required" and "Unprocessed Shipping Transactions" must be resolved before closing the period.

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109 views6 pages

Pending Transactions For Inventory Period Close

The document discusses pending transactions that must be resolved before an inventory accounting period can be closed. It provides queries to check for pending material transactions, uncosted transactions, work in process costing transactions, receiving transactions, and unprocessed shipping transactions. Transactions under "Resolution Required" and "Unprocessed Shipping Transactions" must be resolved before closing the period.

Uploaded by

amirjaved79
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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Pending transactions for inventory period close

Saturday, February 02, 2013 by Sreekanth Munagala Labels: Inventory

Pending transactions for inventory period close can be viewed from Inventory Accounting Periods form Navigation: Accounting Close Cycle > Inventory Accounting Periods

Select Open period and click on Pending button

Transactions under Resolution Required and Unprocessed Shipping Transactions zones must be resolved before an accounting period can be closed.

Transactions under Resolution Recommended will not prevent the closing of a period but these transactions cannot be resolved after an accounting period is closed.

Below are the queries to check for the pending transactions.

--Unprocessed Material Transactions

SELECT COUNT(*) FROM MTL_MATERIAL_TRANSACTIONS_TEMP WHERE ORGANIZATION_ID = (SELECT ORGANIZATION_ID FROM APPS.ORG_ORGANIZATION_DEFINITIONS WHERE ORGANIZATION_CODE = '<ORGANIZATION_CODE>' AND TRANSACTION_DATE <

(SELECT SCHEDULE_CLOSE_DATE + 1 FROM APPS.ORG_ACCT_PERIODS WHERE ORGANIZATION_ID = (SELECT ORGANIZATION_ID FROM APPS.ORG_ORGANIZATION_DEFINITIONS WHERE ORGANIZATION_CODE = '<ORGANIZATION_CODE>') AND PERIOD_NAME = '<PERIOD_NAME>') AND NVL(TRANSACTION_STATUS, 0) <> 2

--Uncosted Material Transactions

SELECT /*+ INDEX (MMT MTL_MATERIAL_TRANSACTIONS_N10) */ COUNT(*) FROM MTL_MATERIAL_TRANSACTIONS MMT WHERE ORGANIZATION_ID = (SELECT ORGANIZATION_ID FROM APPS.ORG_ORGANIZATION_DEFINITIONS WHERE ORGANIZATION_CODE = '<ORGANIZATION_CODE>') AND TRANSACTION_DATE < (SELECT SCHEDULE_CLOSE_DATE + 1 FROM APPS.ORG_ACCT_PERIODS WHERE ORGANIZATION_ID = (SELECT ORGANIZATION_ID FROM APPS.ORG_ORGANIZATION_DEFINITIONS WHERE ORGANIZATION_CODE = '<ORGANIZATION_CODE>') AND PERIOD_NAME = '<PERIOD_NAME>') AND COSTED_FLAG IS NOT NULL

--Pending WIP Costing Transactions

SELECT COUNT(*) FROM WIP_COST_TXN_INTERFACE WHERE ORGANIZATION_ID = (SELECT ORGANIZATION_ID FROM APPS.ORG_ORGANIZATION_DEFINITIONS WHERE ORGANIZATION_CODE = '<ORGANIZATION_CODE>')

AND TRANSACTION_DATE < (SELECT SCHEDULE_CLOSE_DATE + 1 FROM APPS.ORG_ACCT_PERIODS WHERE ORGANIZATION_ID = (SELECT ORGANIZATION_ID FROM APPS.ORG_ORGANIZATION_DEFINITIONS WHERE ORGANIZATION_CODE = '<ORGANIZATION_CODE>') AND PERIOD_NAME = '<PERIOD_NAME>')

--Uncosted WSM Transactions

SELECT COUNT(*) FROM WSM_SPLIT_MERGE_TRANSACTIONS WHERE ORGANIZATION_ID = (SELECT ORGANIZATION_ID FROM APPS.ORG_ORGANIZATION_DEFINITIONS WHERE ORGANIZATION_CODE = '<ORGANIZATION_CODE>') AND TRANSACTION_DATE < (SELECT SCHEDULE_CLOSE_DATE + 1 FROM APPS.ORG_ACCT_PERIODS WHERE ORGANIZATION_ID = (SELECT ORGANIZATION_ID FROM APPS.ORG_ORGANIZATION_DEFINITIONS WHERE ORGANIZATION_CODE = '<ORGANIZATION_CODE>') AND PERIOD_NAME = '<PERIOD_NAME>')

--Uncosted WSM Interface

SELECT COUNT(*) FROM WSM_SPLIT_MERGE_TXN_INTERFACE WHERE ORGANIZATION_ID = (SELECT ORGANIZATION_ID FROM APPS.ORG_ORGANIZATION_DEFINITIONS WHERE ORGANIZATION_CODE = '<ORGANIZATION_CODE>') AND TRANSACTION_DATE < (SELECT SCHEDULE_CLOSE_DATE + 1

FROM APPS.ORG_ACCT_PERIODS WHERE ORGANIZATION_ID = (SELECT ORGANIZATION_ID FROM APPS.ORG_ORGANIZATION_DEFINITIONS WHERE ORGANIZATION_CODE = '<ORGANIZATION_CODE>') AND PERIOD_NAME = '<PERIOD_NAME>')

--Pending Receiving Transactions

SELECT COUNT(*) FROM RCV_TRANSACTIONS_INTERFACE WHERE ORGANIZATION_ID = (SELECT ORGANIZATION_ID FROM APPS.ORG_ORGANIZATION_DEFINITIONS WHERE ORGANIZATION_CODE = '<ORGANIZATION_CODE>') AND TRANSACTION_DATE < (SELECT SCHEDULE_CLOSE_DATE + 1 FROM APPS.ORG_ACCT_PERIODS WHERE ORGANIZATION_ID = (SELECT ORGANIZATION_ID FROM APPS.ORG_ORGANIZATION_DEFINITIONS WHERE ORGANIZATION_CODE = '<ORGANIZATION_CODE>') AND PERIOD_NAME = '<PERIOD_NAME>') AND DESTINATION_TYPE_CODE = 'INVENTORY'

--Pending Material Transactions

SELECT COUNT(*) FROM MTL_TRANSACTIONS_INTERFACE WHERE ORGANIZATION_ID = (SELECT ORGANIZATION_ID FROM APPS.ORG_ORGANIZATION_DEFINITIONS WHERE ORGANIZATION_CODE = '<ORGANIZATION_CODE>') AND TRANSACTION_DATE < (SELECT SCHEDULE_CLOSE_DATE + 1 FROM APPS.ORG_ACCT_PERIODS

WHERE ORGANIZATION_ID = (SELECT ORGANIZATION_ID FROM APPS.ORG_ORGANIZATION_DEFINITIONS WHERE ORGANIZATION_CODE = '<ORGANIZATION_CODE>') AND PERIOD_NAME = '<PERIOD_NAME>') AND PROCESS_FLAG <> 9

--Pending Shop Floor Move Transactions

SELECT COUNT(*) FROM WIP_MOVE_TXN_INTERFACE WHERE ORGANIZATION_ID = (SELECT ORGANIZATION_ID FROM APPS.ORG_ORGANIZATION_DEFINITIONS WHERE ORGANIZATION_CODE = '<ORGANIZATION_CODE>') AND TRANSACTION_DATE < (SELECT SCHEDULE_CLOSE_DATE + 1 FROM APPS.ORG_ACCT_PERIODS WHERE ORGANIZATION_ID = (SELECT ORGANIZATION_ID FROM APPS.ORG_ORGANIZATION_DEFINITIONS WHERE ORGANIZATION_CODE = '<ORGANIZATION_CODE>') AND PERIOD_NAME = '<PERIOD_NAME>')

--Unprocessed Shipping Transactions

SELECT COUNT(*) FROM WSH_DELIVERY_DETAILS WDD,

WSH_DELIVERY_ASSIGNMENTS WDA, WSH_NEW_DELIVERIES WSH_DELIVERY_LEGS WSH_TRIP_STOPS WHERE WDD.SOURCE_CODE = 'OE' AND WDD.RELEASED_STATUS = 'C' WND, WDL, WTS

AND WDD.INV_INTERFACED_FLAG IN ('N', 'P') AND WDD.ORGANIZATION_ID = 86 AND WDA.DELIVERY_DETAIL_ID = WDD.DELIVERY_DETAIL_ID AND WND.DELIVERY_ID = WDA.DELIVERY_ID AND WND.STATUS_CODE IN ('CL', 'IT') AND WDL.DELIVERY_ID = WND.DELIVERY_ID AND WTS.PENDING_INTERFACE_FLAG IN ('Y', 'P') AND TRUNC(WTS.ACTUAL_DEPARTURE_DATE) BETWEEN TO_DATE('27-OCT-2012 00:00:00', 'DD-MON-YYYY HH24:MI:SS') AND TO_DATE('23-NOV-2012 23:59:59', 'DD-MON-YYYY HH24:MI:SS') AND WDL.PICK_UP_STOP_ID = WTS.STOP_ID

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