Fusion CST: The Fiscal Document Receipt Not Processed Because The Corresponding Invoice Is Not Available- Error In Costing
(Doc ID 2945251.1)
Last updated on MAY 22, 2023
Applies to:
Oracle Fusion Inventory Management Cloud Service - Version 11.13.23.01.0 and laterInformation in this document applies to any platform.
Symptoms
Error in cost account distributions related to the Purchase order: PO12345
Brazil Fiscal Document FDC# 1234 is associated to this PO. This FDC is Capture status. But, no AP invoice created via this FDC
ERROR
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The fiscal document receipt was not processed because the corresponding invoice is not available
Changes
No change
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |