CAC Interface Error Summary

Description

Categories
Enginatics, R12 only
Repository
GitHub
Use this report to view your transactions that are pending or have errors in the Oracle interface tables. Across both Financial and Supply Chain Applications. This includes interfaces that would prevent closing the inventory accounting period, as suggested by the report titles, Resolution Required and Resolution Recommended. Similar to the Inventory Account Periods Close form (checking open receipts, pending shipments, failed inventory, WIP, etc.).

Notes:
1) Supply Chain queries check for the period close timezone of the legal entity, just like the Inventory Account Periods Close form and the Blitz INV Period Close Pending Transactions report. Period count queries sourced from procedure CST_AccountingPeriod_PUB.Get_PendingTcount (CSTPAPEB.pls 120.18.12020000.8)
2) The Financial interfaces all show a priority of "Resolution Recommended", as having entries in these interface tables do not prevent you from closing your books. However, just like Supply Chain, best practice would be to process all unprocessed and/or erred out entries in these interfaces, before closing the accounting period.

Specific Functional Areas and Interface Reports include:

Accounts Payables
AP_Invoices_Interface
AP_Invoice_Lines_Interface

Accounts Receivables
RA_Interface_Lines_All
RA_Interface_Errors_All

Cash Management
CE_Header_Interface_Errors

Cost Management
Uncosted Material - MTL_Material_Transactions
Uncosted - WSM_Split_Merge_Transactions
Pending WIP Costing - WIP_Cost_Txn_Interface Report

General Ledger
GL_Interface

Inventory
Unprocessed Material - MTL_Material_Transactions_Temp
Unprocessed Locked Material - MTL_Material_Transactions_Temp
Pending Material - MTL_Transactions_Interface

Oracle Landed Cost Management
Pending Landed Cost Management (INL) Interface - CST_Lc_Adj_Interface Interface

Project
PA_Transaction_Interface_All

Purchasing
PO_Requisitions_Interface_All

Purchasing (showing Receiving as the reported Functional Area)
Pending Expense Receiving - RCV_Transactions_Interface
Pending Inventory and OSP Receiving - RCV_Transactions_Interface
Pending Intransit Receiving - RCV_Transactions_Interface
Pending RMA Receiving - RCV_Transactions_Interface

Shipping
Shipping - WSH_Delivery_Details

Warehouse Management System (WSM)
Pending WSM Interface Transactions - WSM_Split_Merge_Txn_Interface
Pending WSM Lot Interface Transactions - WSM_Lot_Split_Merges_Interface

Work in Process (Manufacturing)
Pending Shop Floor Move Transactions - WIP_Move_Txn_Interface

-- | Version Modified Modified by Description
-- | ======== ========= =============== ================================================
-- | 1.0 1995 Initial Design Originally based on sql from a project in 1995.
-- | 1.1 31-Jan-08 Douglas Volz Added Operating Unit column to summary queries.
-- | 1.42 15-Jul-25 Douglas Volz For Uncosted Transactions, checked for Process MFG
-- | and added Ledger Security Controls for GL_Interface.
-- | 1.43 19-Jul-25 Douglas Volz Changed LCM query to use the LCM short name 'INL' instead of 'CST'.
-- | 1.44 24-Aug-25 Douglas Volz Changed Pending Material from Resolution Required to Recommended.
-- | 1.45 24 Oct 2026 Andy Haack Rebuilt to the Blitz Report SQL standards.
-- +=============================================================================+*/

SQL 886 lines

Parameters 6

ParameterTypeList of values SQL
Functional AreaLOV
fav.application_name=:p_application_name
Period YearLOV
gp.period_year=:p_period_year
Period NameLOV
gp.period_name=:p_period_name
Organization CodeLOV
mp.organization_code=:p_org_code
Operating UnitLOV
haouv_ou.name=:p_operating_unit
LedgerLOV
gl.name=:p_ledger