Fusion CST: Cost Processor Error "You must provide a value for the attribute Receipt Transaction Id because the PO match option is Receipt"

(Doc ID 2269475.1)

Last updated on MAY 27, 2017

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.1.11.1.0 and later
Information 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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