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Intercompany TO Receipt Accounting Error-Trade events not sent to Costing from SCFO

in Costing

Intercompany Transfer Order has been configured, after complete execution of the Transfer Order, Receipt Accounting is not getting generated, an exception message is being generated:

'The transaction will be processed after the trade events generated for the flow are sent to Oracle Cost Management from Oracle Financial Orchestration and the cost processor is run for the business unit where receipt is recorded.'

Has anyone seen a similar error before?? Can someone please help me with this?

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