The receipt is missing a cost.

Summary:

Close Periods show : "The receipt is missing a cost."

Content (please ensure you mask any confidential information):

Dear Support Team,

We are unable to close the accounting period because the Close Periods process reports the following error:

"The receipt is missing a cost."

We identified 2 Purchase Order Receipt Adjustment transaction with the following statuses:

Costing Status: Not Processed
Accounting Status: Not Accounted

When reviewing the transaction, the system displays the message:

"The receipt is missing a cost."

We have already raised a Service Request with Oracle Support; however, no solution has been provided so far, and we are still unable to close the accounting period.