Since 2010, OraERP is a Oracle Forums, Community of Oracle Professionals including Fusion/Cloud Application Consultants, Enterprise Architects, ERP Cloud, HCM Cloud, CX Cloud and OCI Experts, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Digital Architect, PaaS Experts, IaaS, OCI Architects, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to OraERP.com Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick and Simple. Get unlimited access to Oracle Tutorials, Articles, eBooks, Tools and Tips .
Oracle Forum - The Knowledge Center for Oracle Professionals - Looking Beyond the Possibilities
›
Oracle Applications
›
Oracle E-Business Suite (EBS)
›
Purchasing, Inventory & Order Management
Uncosted Transactions with Error.
Uncosted Transactions with Error.
Uncosted Transactions with Error.
|
08-25-2014, 05:38 PM,
(This post was last modified: 08-25-2014, 05:39 PM by Riya Ashwin.)
|
|||
|
|||
Uncosted Transactions with Error.
Pending Uncosted transactions showing the following error... "An invalid account is associated with the item being transacted" Please suggest me how to resolve it. |
|||
08-25-2014, 06:11 PM,
|
|||
|
|||
RE: Uncosted Transactions with Error.
go through note 1398623.1 tc Shoaib |
|||
08-25-2014, 06:34 PM,
|
|||
|
|||
RE: Uncosted Transactions with Error.
Please check this note. Hope, it will be resolve your issue Misc Transactions Errored Out (Doc ID 1398623.1) |
|||
08-26-2014, 01:29 AM,
|
|||
|
|||
RE: Uncosted Transactions with Error.
Please go thru below process and let me know it works! Solution: Log in with Inventory Responsibility>Subinventories>Find Subinventory > Open >Accounts >Define Expense Account Then resubmit all the transactions for costing To verify if transactions have been costed select * from mtl_material_transactions where costed_flag = 'E' and organization_id=&org_id; Thanks. |
|||
« Next Oldest | Next Newest »
|
Possibly Related Threads… | |||||
Thread | Author | Replies | Views | Last Post | |
Purchase Order Error Codes | siddesh.99 | 0 | 3,425 |
12-08-2015, 04:46 PM Last Post: siddesh.99 |
|
COGS transactions created in Sales Order | Gopal Ayog | 1 | 3,666 |
02-02-2015, 09:13 PM Last Post: Balin Chakra |
|
Error during Cancelling PO Line | Archita Jartin | 2 | 7,320 |
01-18-2015, 09:59 PM Last Post: ajkhan80 |
|
Order Import Interface error table | Saleem Akhtar | 1 | 17,164 |
12-14-2014, 05:51 PM Last Post: Kashif Manzoor |
|
Oracle I-procurement Non-Catalog Request Error | Zishan Ali | 1 | 4,130 |
12-08-2014, 04:00 PM Last Post: Kashif Manzoor |
|
Subinventory transfer error | Hassan Habib | 1 | 5,235 |
11-08-2014, 09:18 AM Last Post: Kashif Manzoor |
|
Oracle Inventory Transaction Worker error | Harish Duleep | 2 | 11,067 |
08-26-2014, 01:50 AM Last Post: somu.nandakishore@gmail.com |
Users browsing this thread: 2 Guest(s)
Current time: 12-23-2024, 12:31 PM
Powered By MyBB, © 2002-2024 MyBB Group.