The Receipt Is Missing A Cost For Work In Process Material Return Transaction
Last updated on AUGUST 31, 2017
Applies to:Oracle Fusion Cost Management Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Cost Management - Version 126.96.36.199.0 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.
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