How Is The Transfer Invoice Variance To Inventory Valuation Report Parameter "Validate Accounting Flexfield" Used

(Doc ID 1529971.1)

Last updated on JANUARY 11, 2017

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.


New report parameter Validate Accounting Flexfield is not documented and this note is to explain the purpose of this field.


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