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Create Cost Accounting Distributions Process Moving To Canceled Status Upon Submission (Doc ID 1613425.1)

Last updated on SEPTEMBER 25, 2019

Applies to:

Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

Create Cost Accounting Distributions process moving to Cancelled status immediately upon submission


STEPS
-----------------------
1. Perform a number of inventory transactions (PO Receipts, Cycle Counts, et al.)
2. Interface the transactions into Costing.
3. Run the Cost Processor against the appropriate cost orgs/books for the transactions.
4. Confirm the new process is cancelled immediately.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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