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

Last updated on JUNE 08, 2020

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.


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.


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