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How can I correct the Warning Status of Create Receipt Accounting Distributions — Cloud Customer Connect
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How can I correct the Warning Status of Create Receipt Accounting Distributions

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in Costing 13 comments

I setup a daily scheduled process of the normal inventory process in which Create Receipt Accounting Distributions is the second process from Transfer Transactions from Receiving to Costing and included myself in the recipient of Warning and/or Errors. However, in the Create Receipt Accounting Distribution process, I receive Warning status. How can this be corrected?



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