My Oracle Support Banner

Fusion CST: Review Cost Accounting Process Error - The Transaction Flow Type On The Transfer Transaction Is Null (Doc ID 2759394.1)

Last updated on MAY 06, 2022

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.


Review cost accounting process error

User created Transfer Order (TO) from Organization 101 to Organization 805.
After run cost processed, fin that the application is showing an error.


The transaction flow type on the transfer transaction is null.

Steps To Reproduce

1. Run Transfer Transactions from Inventory to Costing.
2. Run Create Accounting Distributions.
3. Go to Review Cost Accounting Processes UI.
4. Observe reported error for the TO.



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.