Where Does Transaction ID (when you Run The Cost Revaluation Process) Come From?
Last updated on MARCH 08, 2017
Applies to:Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.
The OPM Posting preprocessor refers to a Transaction_id (as seen in GMF_XLA_EXTRACT_HEADER table)
On a general basis, The Transaction_id value is available in Inventory > Material Transactions on the Transaction_id TAB.
For example you can select a PO Receipt transaction and you will find its transaction_id in the form.
From the back-end, the transaction_id is the value from Transaction_id column in MTL_MATERIAL_TRANSACTIONS table.
However there is a question regarding the transaction ID that we get when we run the OPM preprocessor for Costing source: cost revaluation process. where does this transaction ID get generated from?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms