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Tables to check the exception from receipt accounting distributions (Doc ID 2545167.1)

Last updated on OCTOBER 23, 2019

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Cost Management - Version 11.1.11.1.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

After Running Create receipt accounting distribution , customer is not able to differentiate between errors and for which transaction he is getting the errors.
Customer Doesn't want to check all this one by one from the Front end and want some DB table to fetch this data.
 

Solution

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In this Document
Goal
Solution
References


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