Transfer Transactions from Inventory to Costing - zero transactions processed
Summary:
Transfer Transactions from Inventory to Costing - zero transactions processed
Content (please ensure you mask any confidential information):
I have created an Misc Inventory Transaction, I was able to submit it successfully. It is a Project Issue.
I am on a non PROD system in case relevant.
I have done the following:
- Supply Chain Execution > Cost Accounting > Tasks > Create Cost Accounting Distributions
- Click Search
- Against Run Control (e.g. CST), for each Cost Org at bottom of screen, set Cutoff Date to e.g. last day of current month.
- View Status shows:
- Status = Completed with warnings, but the warnings are against a different Inv Org to the one I'm testing against.
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