Unable to do miscellaneous receipt in Average costing org in 11i
Now i am unable to do misc receipt in that Avg costing org.
While saving the error message is " Item cost should be defined before you transact".
Action: Check if the costing enabled flag is set correctly in the item master, and also check if the item cost is defined in costing module"..
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Costing Enabled Controlled at - Org Level
Inventory Asset Value Controlled at - Org Level
all interface managers are active
item cost enabled & Inv asset value check boxes are enabled...