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Uncosted Transaction For Source Payable And Costing (Doc ID 2484515.1)

Last updated on JANUARY 20, 2021

Applies to:

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


In the Manage Unprocessed Cost page there are unprocessed transaction for source Payable (Invoice) and costing (Purchase Receipt ).
Due to this issue, users cannot import transaction into project.


The transaction failed budgetary control validation with one or more errors.
Open the Budgetary Control Funds Status Results page to view the distribution errors.

Steps To Reproduce
1. Go to Projects - Costs.
2. In the Tasks Pane select Manage Unprocessed Costs.
3. In the Search Section Select Oracle Fusion Cost Management Source or Oracle Payables Source.
4. Press the Search Button.
5. From the Search results select a transaction and click the Error Exists icon.
6. The error message is displayed.





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