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Fusion FDC:The Fiscal Document Number Is Not Being Showed On Transfer Order Process (Doc ID 2765122.1)

Last updated on APRIL 18, 2021

Applies to:

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


The Fiscal Document Number is not being showed on transfer order process

Customer execute the internal transfer process (with Brazillian invoice FDG). It created all the transactions perfectly, got costed and accounted.

But, the issue is that FDC related attributes are not updated in the Review Cost Accounting Distribution UI though Fiscal Document Access Key Number, Fiscal Document Number and Fiscal Document Line Number fields are avaible and showing blank for all below events.

Trade In Transit Receipt
Trade In Transit Issue
Transfer Order Issue
Transfer Order Pick

Business requirement to search the transfer order by Fiscal Document Access Key Number or by the Fiscal Document Number.

Review the transfer order example, and the shipment UI, and Review Cost Accounting Distribution UI.


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