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.
STEPS
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1. Create Interanl Req for an expense part
2. Generate Internal Order in other Operating Unit Inv org
3. Ship Internal Order
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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 Item=Yes
Inventory Asset Value=No
Costing Enabled = No
The shipment transaction was processed and related mate
the receiving org:
Inventory Item=Yes
Inventory Asset Value=No
Costing Enabled = No
The shipment transaction was processed and related mate