How To Extract Inventory Valuation Amounts For PO Transactions

(Doc ID 2294984.1)

Last updated on AUGUST 17, 2017

Applies to:

Oracle Fusion Cost Management Cloud Service - Version and later
Oracle Fusion Cost Management - Version and later
Information in this document applies to any platform.


Requirement is to view transaction cost and distribution account for inventory transactions of type "Purchase Order Receipt"; however, the columns TRANSACTION_COST and DISTRIBUTION_ACCOUNT_ID are null in table INV_MATERIAL_TXNS.

What is the proper Fusion table(s) to obtain this data?


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