Last updated on OCTOBER 16, 2016
Applies to:Oracle Utilities Work and Asset Management - Version 126.96.36.199.1 and later
Information in this document applies to any platform.
The user guides say an IW transaction occurs when a Change Order is done and there is a Posted or Approved Invoice on that PO. However, I'm finding IW transactions in the sa_storeroom_log when there isn't an Invoice for that PO at all or there is only an Invoice in Created Status. What are the steps for recording an IW transaction in the Storeroom Transaction Log?
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