What is the usage of the include user transaction identifier parameter in Create Accounting - Cost Management?
(Doc ID 1501617.1)
Last updated on JUNE 08, 2021
Applies to:
Oracle Cost Management - Version 12.0.0 and laterInformation in this document applies to any platform.
Goal
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
Solution
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In this Document
Goal |
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