come from metalink:
CSTPACIN.COST_INV_TXN:CSTPACDP.insert_account (10) ORA-01400: cannot insert NULL into ("INV"."MTL_TRANSACTION_ACCOUNTS"."REFERENCE_ACCOUNT").
This is preventing costing of all subsequent transactions.
1. Create Interanl Req for an expense part
2. Generate Internal Order in other Operating Unit Inv org
3. Ship Internal Order
We performed another shipment with an expense part with following setups in
the receiving org:
Inventory Asset Value=No
Costing Enabled = No
The shipment transaction was processed and related material distribtions
created which resulted in expensing the part in the receiving organization.
When the part is received, we are still getting the original error message:
CSTPACIN.COST_INV_TXN:CSTPACDP.insert_account (10) ORA-1400: cannot insert
NULL into ("INV"."MTL_TRANSACTION_ACCOUNTS"."REFERENCE_ACCOUNT")
The item is expense not cost enabled, the receiving org that is getting the
error "CSTPACIN.COST_INV_TXN:CSTPACDP.insert_account (10) ORA-1400: cannot
The NCR DBA had the following question regarding the file CSTACDPB.pls.
Should the file be moved to a certain location or is there any instructions
that exist for this file. I looked on Metalink for additional instructions
but could not find any.
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