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Receipt accounting transaction status shows "error" but transaction is accounted — Cloud Customer Connect
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Receipt accounting transaction status shows "error" but transaction is accounted

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edited Dec 5, 2019 5:06AM in Costing 2 comments

Summary

Receipt accounting transaction status shows "error" but transaction is accounted. What action is required?

Content

The scenario is internal drop ship Sales Order. Product shipped out of US BU and Sales Order is in Germany BU. Cost Accounting transactions are properly accounted. Receipt accounting transaction is accounted (we see the journal entries in Review Receipt accounting distributions) but accounting status shows "Error". See screenshot attached. The Create accounting execution report ireferences the secondary ledger in error details. Will appreciate any input you may have in resolving this issue. Thanks,

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