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FA: SCM: SHIPPING: Ship Confirm Fails With: You can't ship confirm the shipment XXXXX before the associated fiscal documents are approved. (Doc ID 2732023.1)

Last updated on JANUARY 16, 2024

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.21.01.0 and later
Oracle Fusion Shipping - Version 11.13.20.04.0 and later
Oracle Fusion Order Management Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Symptoms

 An error is reported when Ship Confirming a Shipment: 

You can't ship confirm the shipment XXXXX before the associated fiscal documents are approved.

 The issue can be reproduced by executing the following steps:

  1. Create a sales order and progress lines on this to Shipping Status.
  2. Create a Shipment.
  3. Ship Confirm a line on the Shipment. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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