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Fusion: SCM: CST: Cost Accounting Distribution Error on Cost Adjustment For Landed Cost Charge (Doc ID 2948620.1)

Last updated on MAY 22, 2023

Applies to:

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


Problem Statement
On Review Cost accounting distribution, the following error occurs  for Cost Ajustment transaction created from landed cost charge.

Mapping does not exist for component mapping group code XXX and set name Enterprise Set and cost component code YYY

Steps to Reproduce

  1. Create Trade Operation and allocate charge to purchase order lines.
  2. Receipt Purchase order.
  3. Execute landed cost processes.
  4. Transfer Transactions from Recept to Costing.
  5. Transfer Transactions from Inventory to Costing.
  6. Create Receipt Accounting Distributions.
  7. Create Cost Accounting Distributions.
  8. Review Cost Accounting Distributions, find the records by reference number (purchase order number).


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