Inventory Accounting periods missing for an ORG

Dear Colleagues
I have setup two new Inv OUs under a New OU which is Set under a New SOB
The first inventory ORG, when I went to inventory Accounting periods, it asks me for the first period to open, hence i opened Apr-11 as thats the first period of fiscal year in Singapore
For the second inventory Org, when I went to inventory accounting periods, it does not ask me for the first period to open. Instead opens the screen and shows
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Nov-11 shows as the 8th period of the fiscal year which is correct and all have status as future.
Now what should I do, I have no idea why this is happening and how to fix this.
If somebody opened the first period(assumption, than it should show that period too right
Any help is highly appreciated
This issue is highly critical, I request you all to give me any inputs plz
Please advise
Thanks
Emm

Gerry Tunggadjaya wrote:
Cost manager works per Inventory Organization, and it will not process any transasctions if even only one line is in an Error status.I jus activated it once and it processes transactions from all orgs, whats the catch here
Therefore, from all of the pending transactions, there should be at least one line in error for each IO.
please run the query below, and find the error code and transaction id:
select * from mtl_material_transactions where costed_flag = 'E'there are four transactions with E in costed_flag
two lines belong to an ORG and other two lines belong to another ORG
and only these two ORGS are having problems with their transactions not being costed..
what to do now

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