CREATE COST ACCOUNTING DISTRIBUTIONS ERROR

Summary

CREATE COST ACCOUNTING SHOW US ERROR "The fiscal document receipt was not processed because the corresponding invoice is not available."

Content

Hi Guys

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

Program Information
     Job Name: CstCostProcess
     Request ID: 463979
     Date: 14/01/21 16:51 BRST
     User Name: [email protected]