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FA:SCM:INV:Account Alias Receipt Load using Import Inventory Transaction FBDI Does Not Load Data. (Doc ID 2689989.1)

Last updated on JULY 15, 2020

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.04.0 and later
Information 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
-----------------------

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
-----------------------
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


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