Cost Management - EBS (MOSC)

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Closed not Summarized

edited Dec 6, 2010 2:33AM in Cost Management - EBS (MOSC) 1 commentAnswered
Hi,

While executing 'Inventory Close Period', in some of the Inventory Organizations, status is changed to 'Closed not Summarized' instead of 'Closed'.

Oracle support advises to run 'Period Close Reconciliation Report'. The report indicates that there is  discrepancy which means that there is difference between 'Accounted value' and 'Onhand value'. The difference is very small value practically negligible.

Once the status becomes as 'Closed not Summarized', it continues almost for ever. We have that status for some of INV Organizations for many years.

Apparantly it has no exffect but that is an odd situation. We need help and guidance to resolve the problem. How can we correct that error?

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