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Cst_no_txn_invalid_account On Project Payback Transaction (Doc ID 730004.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Cost Management - Version 11.5.10.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to cost Project Payback transaction, the following error occurs:
was able to complete the Project Borrow and see the costs flow to my Projects Applications

Error
ERROR_CODE = CST_NO_TXN_INVALID_ACCOUNT
ERROR_EXPLANATION = CSTPACIN.COST_INV_TXN:An invalid account is associated with the item being transacted.

 

 Steps To Reproduce:
1. Inventory > Transactions > Borrow and Payback
2. Select Project Payback
3. Enter item, locator from and to, lot number and quantity
4. Save Wait for costing process to run.

Cause

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In this Document
Symptoms
Cause
Solution
References

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