Last updated on MAY 27, 2017
Applies to:Oracle Fusion Cost Management Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms