Purchase Order Across Transaction Number

(Doc ID 2399642.1)

Last updated on MAY 16, 2018

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.2 and later
Information in this document applies to any platform.

Goal

How to link the transaction_id in in gmf_xla_headers table for the Event Type 'Return to Vendor' and the Event Class  'Receiving' back to the receiving transaction
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms