CREATE COST ACCOUNTING DISTRIBUTIONS ERROR
SummaryCREATE COST ACCOUNTING SHOW US ERROR "The fiscal document receipt was not processed because the corresponding invoice is not available."
After complete Cost management configuration in new environment, the cost processor show below error.
The invoices started in FDC (Fiscal Document Capture) and next step is Inventory "Put Away" to confirm entry goods in stock.
NO TRANSACTIONS ARE COSTED IN THIS ENVIRONMENT.
PROCESS: Create Cost Accounting Distributions
Copyright (c) 2008, 2021, Oracle and/or its affiliates. All rights reserved.
Oracle Fusion Supply Chain Management - Cost Management
Job Name: CstCostProcess
Request ID: 463979
Date: 14/01/21 16:51 BRST
User Name: fernanda.lazzaret[email protected]