I need help what type of transactions which could affect Inventory close in R12 for a process enabled org? Since we have inventory converged in R12.
My understanding from 11i is only pending shipping transactions can affect Inventory close.
Thanks & Regards
Besides shipping transactions, you have to check other modules as well if you use those modules.
e.g. if you use wip, you have to check for pending resource / material transactions
See http://erp-consultancy.blogspot.com/2008/03/period-closing-process-in-financials-in.html for some tips
Hope this helps,
Apart for Shipping Transaction, the Inventory Pending transactions aslo afeect the period close process.
when 'GMF Period Close Process for Process Organizations' request is submitted it checks for all pending transactions for respective process enabled Inv org. All Inv transactions are considered Receiving, Shipping, GME(WIP issue, WIP completion and returns as well).