FA:SCM:INV:Account Alias Receipt Load using Import Inventory Transaction FBDI Does Not Load Data.
(Doc ID 2689989.1)
Last updated on JULY 26, 2022
Applies to:
Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.04.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.20.04.0 version, Inventory
When attempting to process account alias receipt using FBDI
the following error occurs.
ERROR
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The transaction cannot be processed because the value Y was selected for the use current cost column and an item cost was entered in the costing worksheet.
STEPS
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The issue can be reproduced at will with the following steps:
1. Fill Inventory Transactions Interface FBDI
2. Generate CSV
3. Load in Interface File
4. Execute Manage Inventory Transaction
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |