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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