Pending Cost Processing Due To Missing Exchange Rate

Issue Summary

Users are unable to close the costing period due to transactions stuck in “Pending Cost Processing” status.

Error message may include:

• “The receipt is missing a cost”
• “No cost layer found”

Root Cause

The issue occurs when foreign exchange rates (Corporate type) are not defined for the transaction date.

As a result:

• Receiving transactions cannot generate cost amounts in the Costing module
• Cost layers are not created
• Subsequent inventory transactions (e.g. movement issues) also fail costing

Solutions

A. Maintain Exchange Rate - Finance Team

B. Run Required Processes - Warehouse Team

1. Transfer Transactions from Receiving to Costing

2. Create Receipt Accounting Distributions

3. Create Cost Accounting Distributions 

Reference : Ticket 98W-TQ7-4MYQ