Fusion CST: Cost Processor Error "You must provide a value for the attribute Receipt Transaction Id because the PO match option is Receipt"
Last updated on MAY 27, 2017
Applies to:
Oracle Fusion Cost Management Cloud Service - Version 11.1.11.1.0 and laterInformation in this document applies to any platform.
Symptoms
While checking Review Cost Accounting Process, getting errors
"You must provide a value for the attribute Receipt Transaction Id because the PO match option is Receipt. "
"You must provide a value for the attribute Unit Of Measure because the purchase line type is Goods."
"You must provide a value for the attribute Invoice Quantity because the purchase line type is Goods"
Steps to reproduce
-----------------------
1. Run create cost accounting distributions program
2. goto the task 'Review Cost Accounting Process' search the transaction
3. See the error message reported earlier
Cause
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