My Oracle Support Banner

Fusion CST: Unable To Create Cost Distributions for the Transactions of a Newly Created Item (Doc ID 2432994.1)

Last updated on SEPTEMBER 28, 2018

Applies to:

Oracle Fusion Cost Management Cloud Service - Version and later
Information in this document applies to any platform.


Customer created a new Item and performed misc receipt transactions, those misc transactions were interfaced to costing but not costed finally.
Customer wanted to know the reason why the costing status of the transactions were showing as Errored.

And there were no Error also showing in the Transaction Error Tab in Review Cost Accounting distribution UI. The default cost profile generation method was set to Auto but still the item was not assigned with any cost profile/Valuation unit.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.