Procurement - EBS (MOSC)

MOSC Banner

PO Receipt Transactions are not costed. Materrial Transaction screen shows Cost Flag ='N'

edited Jun 2, 2017 8:50AM in Procurement - EBS (MOSC) 3 commentsAnswered

We have below issue

PO Receipt Transactions are not costed. Material Transaction screen shows Cost Flag ='N'

We checked Item Cost, Item is cost enabled and Costing Manager is scheduled and running successfully.

Let us know the root cause and solution

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center