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Fusion CST : Costing Is Not Processing After FDC Transaction (Doc ID 2794009.1)

Last updated on DECEMBER 15, 2023

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.21.04.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.21.04.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.21.04.0 and later
Oracle Fusion Cost Management - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Symptoms

Costing Is not processing after Fiscla Document Capture (FDC) Transaction
 
Users are facing an issue, after the fiscal receipt in the FDC,
Ran the jobs to process the transactions and costing; after that in the
Receipt Accounting there is the item cost, but in the cost accounting is
showing a error message in the 'Review Cost Accounting Processes'.


 

Error

Cost Distributions

The receipt is missing a cost.

 

Review Cost Accounting Processes UI after drill down to error for the Process ID

The fiscal document receipt was not processed because the corresponding invoice is not available.
Ensure that an invoice has been generated and transferred to costing using the scheduled process
Transfer Costs to Cost Management



Steps To Reproduce
1. Run the processes to Transfer Transactions to Costing
2. Run Receipt Accounting and Cost Distribution processes.
3. Observe reported error messages for Cost Distributions.

 

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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