Fusion CMR: Create Receipt Accounting Distributions Completes With Errors

(Doc ID 2060012.1)

Last updated on MARCH 14, 2017

Applies to:

Oracle Fusion Receipt Accounting - Version to [Release 1.0]
Oracle Fusion Cost Management Cloud Service - Version and later
Information in this document applies to any platform.


Create Receipt Accounting Distributions completes with errors.

The process to create receipt accounting distributions is completing with errors and no distributions are being created.

Steps to Reproduce:

1. Pull up expected shipment lines for a PO Click Receive > Create Receipt
2. Put away receipt
3. Scheduled Processes > Transfer Transactions from Receiving to Costing
Notice the ESS job ends in error.


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