My Oracle Support Banner

Fusion SCM: CST: Return to Supplier transaction For Dropship Flow Is Not Processed By Cost Processor (Doc ID 2972622.1)

Last updated on SEPTEMBER 29, 2023

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.23.04.0 and later
Information in this document applies to any platform.

Symptoms

Actual Behavior
Return to Supplier transaction is in "Partially Costed" status. This is return for Dropship Sales order.

Expected Behavior
Return to Supplier transaction is processeed by Cost Processor.

Steps to Reproduce

  1. Create Return Receipt transaction for the purchase order which is generated in Dropship flow.
  2. Create Cost Accounting Distribution.
  3. Validate the period.
  4. Return to Supplier transaction is not processed fully.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.