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Fusion CST: Cost Distribution Errors For Unrelated Company (Doc ID 2753749.1)

Last updated on MARCH 12, 2021

Applies to:

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


When run Create Cost Accounting Distributions for Company A, it ends in a "warning" status.
On verifying the errors via Review Cost Accounting Processes UI users see error transactions
Company B, they are an independent company , the items are not shared.

Why do these transactions show up in the Review Cost Accounting Processes UI?
Due to this issue, Crossing of transactions occurs, between companies that are not related.


Sales order details are missing in cost accounting

Steps To Reproduce
1. Supply Chain Execution > Cost Management
2. Task: Review Cost Accounting Processes
3. Search by Process ID
4. See reported error(s)



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