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Error "The Component Code For The Cost Is Invalid" In Inventory Transaction Import Program (Doc ID 2348863.1)

Last updated on FEBRUARY 12, 2018

Applies to:

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


When attempting to upload Inventory Transaction (Miscellaneous Receipt), the following error occurs.

The value provided for the UOM Code attribute is invalid.

The component code for the cost is invalid.

The issue can be reproduced at will with the following steps:
1. Prepare Inventory Transaction Import Template
2. Upload the Inventory Transaction Template to the UCM
3. Run the Load to Interface table ESS Process
4. Run the Create Inventory Transaction Import ESS Process


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