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 11.1.11.1.0 and later
Oracle Fusion Cost Management - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms