Table mtl_material_transactions_temp with Negative balances not allowed

Hi,
I have uploaded few wrong cycle count adjustments that got duplicated and now
they are stuck in
table mtl_material_transactions_temp with error
Negative balances not allowed
Is there a way to fix them as they are showing in Un-processed material when
I try to close the period.
I need to close they period.
Re-submitting them also dont works and it get the same error.
Is there a way to get rid of these record?
thanks for help.
7Z

hi,
If this message you are getting Negative balances not allowed, you need to increase the onhand quantity in the subinventory and reprocess or better you can delete the record and try it again with the corrections.
Regards,
Syed

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KUNNR TYPE KUNNR,
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Hi Kelly,
I guess <wa_tab>-handle_style is of type lvc_t_styl therefore you can do the following:
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I noticed now that this line is not necessary
modify table <style_tab> from <style_wa>.
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I'm triying to execute the SP that I describe below and the OS give me an error:
CREATE OR REPLACE PROCEDURE DWARE.P_CSCV_AGR_MONTH_REVENUE
    TBL_NAME VARCHAR2,
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         TOTAL_4,
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         TOTAL_2,
         TOTAL_3,
         TOTAL_4,
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         TOTAL_6,
         TOTAL_7,
         TOTAL_8,
         TOTAL_9,
         TOTAL_10,
         TOTAL_11
        FROM
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              month_sub,
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              operator,
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              0 total_1,
              0 total_2,
              0 total_3,
              0 total_4,
              0 total_5,
              0 total_6,
              0 total_7,
              0 total_8,
              0 total_9,
              0 total_10,
              0 total_11
             FROM '|| v_temp_table ||'
          WHERE to_char(month_sub,''mm/yyyy'') = to_char(sysdate,''mm/yyyy'')
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              month_revenue,
              month_sub,
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              operator,
              0,
              sum(total_ok),
              0,
              0,
              0,
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              0,
              0,
              0,
              0,
              0,
              0
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          WHERE to_char(month_sub,''mm/yyyy'') = to_char((to_date(sysdate,''dd/mm/yy'') - INTERVAL ''1'' MONTH),''mm/yyyy'')
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END;
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BEGIN
DWARE.P_CSCV_AGR_MONTH_REVENUE(CSCV_AGR_MONTH_REVENUE,'01/01/2010');
END;
/and the output is:
Error at line 1
ORA-06550: líne 2, column 32:
PLS-00357: The reference to the table, view or sequence 'CSCV_AGR_MONTH_REVENUE' is not allowed in this context
ORA-06550: líne 2, column 1:
PL/SQL: Statement ignoredwhat could I do to resove the problem??
Thanks in advance...

Hi,
Your procedure's signature is
CREATE OR REPLACE PROCEDURE DWARE.P_CSCV_AGR_MONTH_REVENUE
TBL_NAME VARCHAR2,
START_DATE DATE,
RESULT_ OUT NUMBER
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Table mtl_material_transactions_temp with Negative balances not allowed

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