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 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

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.