Internal Trading Workflow Issue

Hello all,
I am doing Internal Trading in R12.1.
I have entered cross charge and submitted. Now that status is Awaiting Receiver Approval.
Then I logged into receiver user, but I couldn't view the cross charge in Approve cross charges form.
I got the below workflow error in sysadmin
Error in Workflow ITRAPPRV/14/1/2 ORA-01403: no data found ORA-01403: no data found
Item Type = ITRAPPRV
Item Key = 14/1/2
User Key =Charge3/1
Error Name = 100
Error Message = ORA-01403: no data found
ORA-01403: no data found
Error Stack =
IGI_ITR_APPROVAL_PKG.get_cc_attributes(ITRAPPRV, 14/1/2)
Wf_Engine_Util.Function_Call(IGI_ITR_APPROVAL_PKG.GET_CC_ATTRIBUTES, ITRAPPRV, 14/1/2, 249919, RUN)
Activity Id = 249919
Activity Label = CREATION_APPROVAL_PROCESS:GET_CC_ATTRIBUTE
Result Code = #EXCEPTION
Notification Id =
Assigned User =
Please help me to resolve this issue.
Thanks and Regards,
Muthu
Edited by: Muthu on Jan 5, 2012 10:28 AM

When you used a cost element even when you post it to 0 you have to ad it to the settlement structure.
Me advise is to use in all cases sets in the setlement rule. Then you can ad that account to set at complete the settlement and take it out again. You can create in FI a validation that it is only allowed to use some G/L accounts for that internla order type.

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