Error Thrown By Receiving Corrections Form as Falied To Assign Cost Group To Item

(Doc ID 1410353.1)

Last updated on NOVEMBER 19, 2016

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to Correct a deliver transaction, the following error occurs.



Steps To Reproduce
1. Navigate to Inventory Responsibility -> Receiving -> Corrections
2. Select a receipt transaction that is received and delivered
3. Enter the quantity and click save
4. Error is displayed


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