Fusion CST : Cost Processing Pending Error For PO Receipt Adjustment Transaction
(Doc ID 2749388.1)
Last updated on FEBRUARY 07, 2021
Applies to:Oracle Fusion Cost Management Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Cost Management - Version 11.13.20.04.0 and later
Information in this document applies to any platform.
Users unable to process Purchase Order Receipt Adjustment transaction which is observed
in Period End Validation.
In Review Cost Accounting Distribution the and find Purchase Order Receipt Adjustment transaction partially costed.
Not able to see any Cost details or costing distribution in the details UI.
- Period End Validation
- Create Accounting
Cause: The subledger journal entry doesn't balance in the entered currency
and it isn't a cross currency transaction.
Action: Verify that the journal entry is generated correctly.
Steps To Reproduce
1. Implement SLA setup for event_type_code = 'GP_PO_DELIVERY_ADJUSTMENT'
2. Run Create Cost Accounting Distributions
3. Run Create Accounting for Subledger: Costing
4. Observe reported error.
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In this Document