Sales Order Transaction Resulting In Error When Running Distribution

(Doc ID 2262037.1)

Last updated on MAY 24, 2017

Applies to:

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


 Running Create Cost Accounting Distribution and getting below error.



Sales order details are missing in Cost Accounting.


Steps to Reproduce:

1. Run Transfer Transaction from Inventory to Costing

2. Run the Run Control for Create Cost Accounting Distribution

3. Getting Error


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms