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FA:SCM:CST: Purchasing- Costing Flow (Doc ID 2653043.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Purpose

 This document is designed as a guide for understanding the Purchasing to Costing flow.

Scope

The functionality described on this document is applicable for versions higher than 20.01 of Fusion Cost Management Application.

Details

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In this Document
Purpose
Scope
Details
 Understanding the Functionality
 Troubleshooting
 1. Error: The transaction could not be processed because the receiving transaction information is missing
 2. Error: The purchase order information is missing for the transaction. Error: CMR_process_error = CMR_NO_PO_DATA
References

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