Last updated on AUGUST 31, 2017
Applies to:Oracle Fusion Cost Management Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Cost Management - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Create Cost Accounting Distributions: Transaction Errors
When we run Create Cost Accounting Distributions, the process ends with warnings.
User navigated to Review Cost Accounting Distributions and reviewed all transactions that had a Costing Status of 'Not Processed' or 'Error'.
For 'Work In Process Material Return' Transaction .
The errors read "The receipt is missing a cost".
User need to know how to get rid of these errors so we can successfully run our month end close process.
"The receipt is missing a cost".
The issue can be reproduced at will with the following steps:
1. For STD cost item
2. Work In Process Material Return
3. Transaction stucked with Receipt is missing a cost 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