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Need To Know How The Account Alias Transaction Is Performed (Doc ID 2594861.1)

Last updated on FEBRUARY 18, 2020

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.07.0 version, Inventory

1. Need to know how the Account Alias Transaction is performed, will they have any impact on item cost and what impact it has in Inventory valuation report.

2. Why account alias issue transaction for an item and the same is available in Review Cost Distribution UI but the issue transaction is not available in the
Review Item Cost UI.
Is this the functionality issue or any setup needs to be performed?

Solution

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In this Document
Goal
Solution
References


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