My Oracle Support Banner

The Receipt Is Missing A Cost For Work In Process Material Return Transaction (Doc ID 2294631.1)

Last updated on AUGUST 07, 2024

Applies to:

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

Symptoms


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.

ERROR
-----------------------
"The receipt is missing a cost".




STEPS
-----------------------
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.

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.