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

Last updated on MARCH 08, 2017

Applies to:

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


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

Cost Processor Jobs should run through completion.

The issue can be reproduced at will with the following 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.

The issue has the following business impact:
Due to this issue, users cannot test cost flows in DEV environment, impacting any patch testing.


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