INV期间关闭后的状态为Closed not Summarized

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查询INV期间关闭后的状态为Closed not Summarized

报错:

CSTRPCRE module: Period Close Reconciliation Report

MSG-00000: Run to date is unspecified. Defaulting to 30-APR-16
MSG-00000: calling summarization package
MSG-02000: Failure in summarization package.
MSG-00999: 20: User-Defined Exception
MSG-00999: CSTRPCRE >X     Wed Feb 8 14:5:49 2017
REP-0771: After Form trigger failed.

Report Builder: Release 6.0.8.28.0 - Production on Wed Feb 8 14:04:29 2017
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 94906170.

Review your concurrent request log and/or report output file for more detailed information.

处理:

查询metalink,上面说要运行"Period Close Reconciliation Report "报表(期间关闭调节报表)

重新提交报表Period Close Reconciliation Report即可处理!

***关闭库存期间会并发请求,当Wait on GL transfer request运行完成后状态变为Closed not Summarized 然后会继续另个请求Period Close Reconciliation Report,该请求运行完毕后则会变为Closed。当自动请求报错就会停在Closed not Summarized状态 此时要手动提交一个。该请求系统默认是自动运行的。

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