错误和问题解决的成本 (4)

无

执行并上传以下的输出。用EXCEL文件带有标题的格式:

SELECT Count(*)
FROM wip_cost_txn_interface wcti 
WHERE wcti.entity_type = 4 AND exists ( select \'x\' from mtl_material_transactions mmt2 where mmt2.completion_transaction_id = wcti.completion_transaction_id and mmt2.transaction_source_type_id =5 and mmt2.transaction_action_id in (31,32) and mmt2.costed_flag IS null )

应用 Patch 3309813

11.5.10.2

WOLC为全部打开的期间创建WIP_PERIOD_BALANCES

在全部的打开的将来的期间，流式计划的Wip_period_balances记录都存在，即使他们在流式计划关闭日期之外

无

执行并上传以下的输出。用EXCEL文件带有标题的格式:

select * 
from wip_period_balances b 
where b.organization_id = &org_id and exists (select 1 from wip_entities e,org_acct_periods o where e.wip_entity_id = b.wip_entity_id and o.organization_id = e.organization_id and o.acct_period_id = b.acct_period_id and o.period_start_date > SYSDATE and e.entity_type = 4) order by wip_entity_id, acct_period_id desc

应用 Patch 5600760

11.5.10.2

不能保存移动事务处理

客户有一些物料，未定义成本，即使是成本启用的物料，这好像是一个PLM bug.

无

执行并上传以下的输出，用EXCEL文件带有标题的格式:

SELECT msi.inventory_item_id,mp.organization_id,mp.organization_code
FROM inv.mtl_system_items_b msi,inv.mtl_parameters mp 
WHERE NOT EXISTS ( SELECT \'X\' FROM bom.cst_item_costs cic WHERE cic.inventory_item_id = msi.inventory_item_id AND cic.organization_id = mp.cost_organization_id AND cic.cost_type_id = mp.primary_cost_method) AND msi.costing_enabled_flag = \'Y\' and msi.organization_id = mp.organization_id;

无

11.5.10.2

装入利润分析执行报错CSTPMRGL.LOAD_OM_MARGIN_DATA(160) ORA-12899

ORA-20001: CSTPMRGL.load_om_margin_data(160): ORA-01403

无

应用补丁Patch 7215820

12.0.4

CST_MATCH_DATE_PERIOD 错误, 待定成本事务处理

错误代码: CST_MATCH_DATE_PERIOD
错误解释: The transaction date is not within the accounting period specified." 

COGS 确认 错误.请參考 Note 733275.1

执行并上传以下的输出。用EXCEL文件带有标题的格式:

SELECT oap.acct_period_id oap_acct_period_id,
mmt.acct_period_i d mmt_acct_period_id,
mmt.transaction_id mmt_transaction_id,
oap.period_start_date period_start_date,
mmt.transaction_date mmt_transaction_date
FROM mtl_material_transactions mmt,
org_acct_periods oap
WHERE mmt.costed_flag = \'E\'
AND mmt.transaction_source_type_id = 2
AND mmt.transaction_action_id = 36
AND mmt.organization_id = oap.organization_id
AND oap.acct_period_id = mmt.acct_period_id
AND ( mmt.transaction_date < oap.period_start_date
OR mmt.transaction_date > oap.schedule_close_date+.99999);

数据修复
----------
执行以下的修复语句更改为正确的acct_period_id:

Update mtl_material_transactions
set acct_period_id = 
, costed_flag = \'N\'
, transaction _group_id = NULL
, transaction_set_id = NULL
, error_code = NULL
, error_explanation = NULL
where costed_flag = \'E\'
and acct_period_id = 
and error_code = \'CST_MATCH_DATE_PERIOD\'
and organization_id = \'\'

根本原因:
--------------
11i:
Patch 4447285 获取 CSTPACQB.pls 115.35.115100.5 期间成本更新
Patch.4870805CSTFEPCU.fmb 在版本号 115.18.115100.3期间成本更新

Patch.5398466 wms patch/115/sql WMSTKPTB.pls 115.141.115100.25

Patch 4992305CSTVCPVB.pls 版本号 115.0.115100.7 


R12:
  应用Patch 6873037

11.5.10.2

程序CST_REVENUECOGSMATCH_PVT.INSERT_ONESOISSUE() 失败