Tables - Error Message for "cost processing is pending" & Actions for "transfer of transactions"
Summary:
Need details of the tables storing details of the the Error Message captured for transactions which are reported as "The Cost Processing is Pending" and Actions for specific jobs w.r.t transactions which are pending "The transfer of transactions from source systems is pending"
Content (please ensure you mask any confidential information):
We are currently working on Cost Accounting – Period End Validations and have observed that certain transaction-level details are not available at the database level when reviewing validation exceptions.
Below are the specific gaps we are facing and for which we are seeking inputs.
Navigation Path:Supply Chain Execution → Cost Accounting → Cost Accounting Periods → Select Period → Run Validations → Click on Exception Count