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FA:SCM:CST: Error In Cost Accounting Period And Cannot Capture Fiscal Document Invoices (Doc ID 3044048.1)

Last updated on SEPTEMBER 03, 2024

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.24.04.0 and later
Information in this document applies to any platform.

Symptoms


FDC: Error in Cost accounting period and cannot capture invoices


ERROR
-----------------------
You cannot create the transaction because there is no cost accounting period for the transaction date 01-08-2024




STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Material Return fiscal flow
2. Transaction stuck in validation error
3. Under Manage cost organization relationships, Inventory organization used in FD documents is not established with cost organization



Changes

 NA

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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