1 3 txn ID's HYD with costed = error CST_INVALID_ACCT_ALIA

Erro Cause : Null Account alias.

Solution https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=
Update Account Alias ID using script
Txn IDs on next sheet
Txn Date : 24 JAN 17
Resolved on Prod

2 1 Txn in error
Date
CST_MAT_OCSTPACIN.COST_INV_TXN:Cannot apply material overhead because this level mate

Standar PO is made in different org than receiving org.

ST_INVALID_ACCT_ALIAS

umentDisplay?_afrLoop=547882952844942&id=726934.1&displayIndex=1&_afrWindowMode=0&_adf.ctrl-state

rhead because this level material overhead subelements already exist.

wMode=0&_adf.ctrl-state=c1jsqunno_588
TRANSACTION_ID LAST_UPDATE_DATE LAST_UPDATED_BY
3,788,116 04/20/2017 18:05:41 1,110
3,788,117 04/20/2017 18:05:41 1,110
3,788,118 04/20/2017 18:05:41 1,110

50.50000291.06.0000.0000 Account alias receipt The account alias is not defined for this organization.
50.50000064.06.0000.0000 Account alias receipt The account alias is not defined for this organization.
 CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID
01/24/2017 12:40:05 1,257 6,115,158 6,355,740
01/24/2017 12:40:05 1,257 6,115,158 6,355,740
01/24/2017 12:40:05 1,257 6,115,158 6,355,740

Source ID from backend Source

is not defined for this organization. Account alias
is not defined for this organization. Account alias
PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE
702 33,733 04/20/2017 18:05:41
702 33,733 04/20/2017 18:05:41
702 33,733 04/20/2017 18:05:41
INVENTORY_ITEM_ID REVISION ORGANIZATION_ID SUBINVENTORY_CODE
28,447 95 FSD Mill
54,152 95 FSD Mill
54,152 95 FSD Mill
LOCATOR_ID TRANSACTION_TYPE_ID TRANSACTION_ACTION_ID
733 41 27
733 41 27
733 41 27
TRANSACTION_SOURCE_TYPE_ID TRANSACTION_SOURCE_ID
6
6
6
TRANSACTION_SOURCE_NAME TRANSACTION_QUANTITY
3,300
300
29
TRANSACTION_UOM PRIMARY_QUANTITY TRANSACTION_DATE
LBS 3,300 01/24/2017 12:37:15
LBS 300 01/24/2017 12:37:15
LBS 29 01/24/2017 12:37:15
VARIANCE_AMOUNT ACCT_PERIOD_ID TRANSACTION_REFERENCE
332
332
332
REASON_ID DISTRIBUTION_ACCOUNT_ID ENCUMBRANCE_ACCOUNT
ENCUMBRANCE_AMOUNT COST_UPDATE_ID COSTED_FLAG
E
E
E
TRANSACTION_GROUP_ID INVOICED_FLAG ACTUAL_COST
N
N
N
TRANSACTION_COST PRIOR_COST NEW_COST CURRENCY_CODE
CURRENCY_CONVERSION_RATE CURRENCY_CONVERSION_TYPE
0
0
0
CURRENCY_CONVERSION_DATE USSGL_TRANSACTION_CODE
QUANTITY_ADJUSTED EMPLOYEE_CODE DEPARTMENT_ID
0
0
0
OPERATION_SEQ_NUM MASTER_SCHEDULE_UPDATE_CODE
RECEIVING_DOCUMENT PICKING_LINE_ID TRX_SOURCE_LINE_ID
TRX_SOURCE_DELIVERY_ID REPETITIVE_LINE_ID PHYSICAL_ADJUSTMENT_ID
CYCLE_COUNT_ID RMA_LINE_ID TRANSFER_TRANSACTION_ID
TRANSACTION_SET_ID RCV_TRANSACTION_ID MOVE_TRANSACTION_ID
3,788,112
3,788,112
3,788,112
COMPLETION_TRANSACTION_ID SHORTAGE_PROCESS_CODE
SOURCE_CODE SOURCE_LINE_ID VENDOR_LOT_NUMBER
TRANSFER_ORGANIZATION_ID TRANSFER_SUBINVENTORY
TRANSFER_LOCATOR_ID SHIPMENT_NUMBER TRANSFER_COST
TRANSPORTATION_DIST_ACCOUNT TRANSPORTATION_COST
TRANSFER_COST_DIST_ACCOUNT WAYBILL_AIRBILL FREIGHT_CODE
NUMBER_OF_CONTAINERS VALUE_CHANGE PERCENTAGE_CHANGE
ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4
ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10
ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15
MOVEMENT_ID TASK_ID TO_TASK_ID PROJECT_ID TO_PROJECT_ID
SOURCE_PROJECT_ID PA_EXPENDITURE_ORG_ID SOURCE_TASK_ID
EXPENDITURE_TYPE ERROR_CODE
CST_INVALID_ACCT_ALIAS
CST_INVALID_ACCT_ALIAS
CST_INVALID_ACCT_ALIAS
ERROR_EXPLANATION PRIOR_COSTED_QUANTITY
The account alias is not defined for this organization.
The account alias is not defined for this organization.
The account alias is not defined for this organization.
TRANSFER_PRIOR_COSTED_QUANTITY FINAL_COMPLETION_FLAG
N
N
N
PM_COST_COLLECTED PM_COST_COLLECTOR_GROUP_ID
SHIPMENT_COSTED TRANSFER_PERCENTAGE MATERIAL_ACCOUNT
MATERIAL_OVERHEAD_ACCOUNT RESOURCE_ACCOUNT
OUTSIDE_PROCESSING_ACCOUNT OVERHEAD_ACCOUNT COST_GROUP_ID
1,006
1,006
1,006
TRANSFER_COST_GROUP_ID FLOW_SCHEDULE QA_COLLECTION_ID
OVERCOMPLETION_TRANSACTION_QTY OVERCOMPLETION_PRIMARY_QTY
OVERCOMPLETION_TRANSACTION_ID MVT_STAT_STATUS
NEW
NEW
NEW
COMMON_BOM_SEQ_ID COMMON_ROUTING_SEQ_ID ORG_COST_GROUP_ID
COST_TYPE_ID PERIODIC_PRIMARY_QUANTITY MOVE_ORDER_LINE_ID
TASK_GROUP_ID PICK_SLIP_NUMBER LPN_ID TRANSFER_LPN_ID
PICK_STRATEGY_ID PICK_RULE_ID PUT_AWAY_STRATEGY_ID
PUT_AWAY_RULE_ID CONTENT_LPN_ID PICK_SLIP_DATE
COST_CATEGORY_ID ORGANIZATION_TYPE TRANSFER_ORGANIZATION_TYPE
1,123 2
1,123 2
1,123 2
OWNING_ORGANIZATION_ID OWNING_TP_TYPE
95 2
95 2
95 2
XFR_OWNING_ORGANIZATION_ID TRANSFER_OWNING_TP_TYPE
95 2
95 2
95 2
PLANNING_ORGANIZATION_ID PLANNING_TP_TYPE
95 2
95 2
95 2
XFR_PLANNING_ORGANIZATION_ID TRANSFER_PLANNING_TP_TYPE
95 2
95 2
95 2
SECONDARY_UOM_CODE SECONDARY_TRANSACTION_QUANTITY
TRANSACTION_GROUP_SEQ SHIP_TO_LOCATION_ID RESERVATION_ID
TRANSACTION_MODE TRANSACTION_BATCH_ID TRANSACTION_BATCH_SEQ
1
1
1
INTRANSIT_ACCOUNT FOB_POINT PARENT_TRANSACTION_ID
LOGICAL_TRX_TYPE_CODE TRX_FLOW_HEADER_ID
LOGICAL_TRANSACTIONS_CREATED LOGICAL_TRANSACTION
INTERCOMPANY_COST INTERCOMPANY_PRICING_OPTION
INTERCOMPANY_CURRENCY_CODE ORIGINAL_TRANSACTION_TEMP_ID
3,788,115
3,788,113
3,788,114
TRANSFER_PRICE EXPENSE_ACCOUNT_ID COGS_RECOGNITION_PERCENT
0
0
0
SO_ISSUE_ACCOUNT_TYPE OPM_COSTED_FLAG
MATERIAL_EXPENSE_ACCOUNT TRANSACTION_EXTRACTED
XML_DOCUMENT_ID
TRANSACTION_ID LAST_UPDATE_DATE LAST_UPDATED_BY
3,957,676 04/21/2017 18:57:09 1,110

PO No PO OU Txn Source ID / PO Header ID

1501400 86 76031
CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN REQUEST_ID
04/04/2017 15:23:21 1,225 6,166,162 6,400,639
PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE
702 33,733 04/21/2017 18:57:09
INVENTORY_ITEM_ID REVISION ORGANIZATION_ID SUBINVENTORY_CODE
29,079 95 Godown M3
LOCATOR_ID TRANSACTION_TYPE_ID TRANSACTION_ACTION_ID
424 18 27
TRANSACTION_SOURCE_TYPE_ID TRANSACTION_SOURCE_ID
1 76,031
TRANSACTION_SOURCE_NAME TRANSACTION_QUANTITY
256,305
TRANSACTION_UOM PRIMARY_QUANTITY TRANSACTION_DATE
KGS 256,305 04/01/2017 15:21:58
VARIANCE_AMOUNT ACCT_PERIOD_ID TRANSACTION_REFERENCE
353
REASON_ID DISTRIBUTION_ACCOUNT_ID ENCUMBRANCE_ACCOUNT
1,139
ENCUMBRANCE_AMOUNT COST_UPDATE_ID COSTED_FLAG
E
TRANSACTION_GROUP_ID INVOICED_FLAG ACTUAL_COST
N
TRANSACTION_COST PRIOR_COST NEW_COST CURRENCY_CODE
AED
CURRENCY_CONVERSION_RATE CURRENCY_CONVERSION_TYPE
Corporate
CURRENCY_CONVERSION_DATE USSGL_TRANSACTION_CODE
04/04/2017 00:00:00
QUANTITY_ADJUSTED EMPLOYEE_CODE DEPARTMENT_ID
0
OPERATION_SEQ_NUM MASTER_SCHEDULE_UPDATE_CODE
RECEIVING_DOCUMENT PICKING_LINE_ID TRX_SOURCE_LINE_ID
TRX_SOURCE_DELIVERY_ID REPETITIVE_LINE_ID PHYSICAL_ADJUSTMENT_ID
CYCLE_COUNT_ID RMA_LINE_ID TRANSFER_TRANSACTION_ID
TRANSACTION_SET_ID RCV_TRANSACTION_ID MOVE_TRANSACTION_ID
3,957,674 188,952
COMPLETION_TRANSACTION_ID SHORTAGE_PROCESS_CODE
SOURCE_CODE SOURCE_LINE_ID VENDOR_LOT_NUMBER
RCV 188,952
TRANSFER_ORGANIZATION_ID TRANSFER_SUBINVENTORY
TRANSFER_LOCATOR_ID SHIPMENT_NUMBER TRANSFER_COST
TRANSPORTATION_DIST_ACCOUNT TRANSPORTATION_COST
TRANSFER_COST_DIST_ACCOUNT WAYBILL_AIRBILL FREIGHT_CODE
NUMBER_OF_CONTAINERS VALUE_CHANGE PERCENTAGE_CHANGE
ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4
ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10
ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15
MOVEMENT_ID TASK_ID TO_TASK_ID PROJECT_ID TO_PROJECT_ID
SOURCE_PROJECT_ID PA_EXPENDITURE_ORG_ID SOURCE_TASK_ID
EXPENDITURE_TYPE ERROR_CODE
CST_MAT_OVERHEAD
ERROR_EXPLANATION
CSTPACIN.COST_INV_TXN:Cannot apply material overhead because this level material overhead subelements already exist.
PRIOR_COSTED_QUANTITY TRANSFER_PRIOR_COSTED_QUANTITY
FINAL_COMPLETION_FLAG PM_COST_COLLECTED
PM_COST_COLLECTOR_GROUP_ID SHIPMENT_COSTED
TRANSFER_PERCENTAGE MATERIAL_ACCOUNT
MATERIAL_OVERHEAD_ACCOUNT RESOURCE_ACCOUNT
OUTSIDE_PROCESSING_ACCOUNT OVERHEAD_ACCOUNT COST_GROUP_ID
1,006
TRANSFER_COST_GROUP_ID FLOW_SCHEDULE QA_COLLECTION_ID
OVERCOMPLETION_TRANSACTION_QTY OVERCOMPLETION_PRIMARY_QTY
OVERCOMPLETION_TRANSACTION_ID MVT_STAT_STATUS
NEW
COMMON_BOM_SEQ_ID COMMON_ROUTING_SEQ_ID ORG_COST_GROUP_ID
COST_TYPE_ID PERIODIC_PRIMARY_QUANTITY MOVE_ORDER_LINE_ID
TASK_GROUP_ID PICK_SLIP_NUMBER LPN_ID TRANSFER_LPN_ID
PICK_STRATEGY_ID PICK_RULE_ID PUT_AWAY_STRATEGY_ID
PUT_AWAY_RULE_ID CONTENT_LPN_ID PICK_SLIP_DATE
COST_CATEGORY_ID ORGANIZATION_TYPE TRANSFER_ORGANIZATION_TYPE
1,123 2
OWNING_ORGANIZATION_ID OWNING_TP_TYPE
95 2
XFR_OWNING_ORGANIZATION_ID TRANSFER_OWNING_TP_TYPE
95 2
PLANNING_ORGANIZATION_ID PLANNING_TP_TYPE
95 2
XFR_PLANNING_ORGANIZATION_ID TRANSFER_PLANNING_TP_TYPE
95 2
SECONDARY_UOM_CODE SECONDARY_TRANSACTION_QUANTITY
TRANSACTION_GROUP_SEQ SHIP_TO_LOCATION_ID RESERVATION_ID
TRANSACTION_MODE TRANSACTION_BATCH_ID TRANSACTION_BATCH_SEQ
1
INTRANSIT_ACCOUNT FOB_POINT PARENT_TRANSACTION_ID
LOGICAL_TRX_TYPE_CODE TRX_FLOW_HEADER_ID
LOGICAL_TRANSACTIONS_CREATED LOGICAL_TRANSACTION
INTERCOMPANY_COST INTERCOMPANY_PRICING_OPTION
INTERCOMPANY_CURRENCY_CODE ORIGINAL_TRANSACTION_TEMP_ID
TRANSFER_PRICE EXPENSE_ACCOUNT_ID COGS_RECOGNITION_PERCENT
0
SO_ISSUE_ACCOUNT_TYPE OPM_COSTED_FLAG
MATERIAL_EXPENSE_ACCOUNT TRANSACTION_EXTRACTED
XML_DOCUMENT_ID