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Redirect To Home Page When Enter Cost Adjustment (Doc ID 2594425.1)

Last updated on NOVEMBER 12, 2019

Applies to:

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


While trying to add new cost receipt for material element type the page gets refreshed to home page.

The expectation is to be able to add new cost receipt for material element type successfully.

Steps To Reproduce
1. Home: Supply Chain Execution > Cost Accounting
2. Task: Manage Cost Adjustment
3. Select Cost Adjustment Type: Receipt Cost
4. Click Advanced.
5. Enter values for

6. Click Search.
7. On Create Cost Adjustments: Receipt Cost, go to region Receipt Number NNNN: Cost Details
8. Click "+" to add Cost Element "Material" from LOV.
9. Page refreshes and application returns to Navigator/Home page.


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