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Unprocessed Cost Transactions - holding up PROD month end - how to process?

edited Feb 7, 2020 2:33PM in Project Management 11 comments

Content

Hi,

We are using 19D (11.13.19.10.0).

If we go to Projects > Costs the Overview page has a "Transaction Processing Status" heading, and below that, it has an "Unprocessed Transactions" tab - there are 6 Exceptions listed on PROD which we cannot process and which need clearing so we can complete Month End on Monday 10th Feb 2020.

  • Four are for a Transaction Source of "Oracle Fusion Payables" and Document of "Supplier Invoice"
    • These are linked to a cancelled AP invoice - so if the invoice is cancelled - I am not sure what options we have?
  • Two are for a Transaction Source of "Oracle Fusion Cost Management" and Document of "Purchase Receipt"
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