Fusion CST: You Must Provide a Value for the Attribute CMR Receipt Transaction ID Because The PO Match Option Is Receipt.
(Doc ID 2796723.1)
Last updated on SEPTEMBER 08, 2021
Applies to:Oracle Fusion Cost Management 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.
The review cost accounting process gives the error for the preprocessor
Steps to Reproduce
1. Run Create Cost Accounting Distributions
2. Go to Review Cost Accounting Processes UI
3. Observe the reported Error.
4. Clicking on that shows several sales order issue Transactions.
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