Receiving Transaction Err "An invalid account is associated with the item being transacted"
(Doc ID 1596686.1)
Last updated on OCTOBER 25, 2023
Applies to:
Oracle Cost Management - Version 12.1.3 and laterInformation 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
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 |