What is the usage of the include user transaction identifier parameter in Create Accounting - Cost Management? (Doc ID 1501617.1)

Last updated on AUGUST 11, 2020

Applies to:

Oracle Cost Management - Version 12.0.0 and later
Information in this document applies to any platform.

Create Accounting Program Report Does Not Provide Transactional Details

The missing source details for a PO receipt into inventory are:

Transaction Date Organization Code Item Primary Quantity Subinventory Cost Group Reason Reference PO Number

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