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Receiving Transaction Err "An invalid account is associated with the item being transacted" (Doc ID 1596686.1)

Last updated on MARCH 10, 2018

Applies to:

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

Symptoms

On : 12.1.3 version, Costing Transaction Errors

When attempting to cost the Purchase Order (PO) Receipt transaction, the following error occurs.

ERROR
-----------------------
An invalid account is associated with the item being transacted.

STEPS
-----------------------
The issue cannot be reproduced at will.

Cause

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In this Document
Symptoms
Cause
Solution
References


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