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Uncosted Material Transactions with Missing Rows in WIP_PERIOD_BALANCES (Doc ID 142945.1) Go to Bottom APPLIES TO:Oracle Cost Management - Version 11.5.6 to 12.1.3 [Release 11.5 to 12.1]

Information in this document applies to any platform.

***Checked for relevance on 27-Oct-2012*** SYMPTOMS

Uncosted material transactions in MTL_MATERIAL_TRANSACTIONS are preventing Inventory period close. Manually changing costed_flag from 'E' to 'N' will not clear errored transactions.

MTL_MATERIAL_TRANSACTIONS ERROR_CODE and ERROR_EXPLANATION columns are null

Log file contains an error message:

cmlwmx-2: INV_NO_UPDATE

ORA-01403: no data foundCAUSE

This is an issue of missing rows in WIP_PERIOD_BALANCES. There is no row in WIP_PERIOD_BALANCES for the acct_period_id and wip_entity_id specified in errored the transaction row.

SOLUTION

Run script cm276916.sql for discrete jobs or cm325424.sql for repetitive schedules. Note: These scripts were originally included in base release 10.7 under $BOM_TOP/sql. For release 11 these scripts found in Errored Transactions in MTL_MATERIAL_TRANSACTIONS INV_NO_UPDATE / CST_INVALID_WIP

Transactions with no error messages. bug:896773 For Repetitive Schedules missing WIP_PERIOD_BALANCE script the following statement has been removed (per Bug 896773bug:896773):AND OAP.SCHEDULE_CLOSE_DATE >= NVL(WRS.DATE_RELEASED, WRS.CREATION_DATE)Additionally, for repetitive schedules you need to determine if rows are missing from MTL_MATERIAL_TXN_ALLOCATIONS. If there are rows missing use script to correct missing rows in MTL_MATERIAL_TXN_ALLOCATIONS. For datafix, please consider referencing Note 1531200.1 Month End Issue:Uncosted WIP Transactions Due To CST_INVALID_WIP.

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