Possible To Remove Account Information In Miscellaneous Transaction Form (INVTTMTX)
(Doc ID 335584.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Inventory Management - Version 11.5.9 to 11.5.9 [Release 11.5]Oracle Cost Management - Version 11.5.9 to 11.5.10.3 [Release 11.5]
Information in this document applies to any platform.
Oracle Cost Management - Version: 11.5.9This problem can occur on any platform.
FORM:INVTTMTX.FMB - Inventory Transactions
Symptoms
The miscellaneous transaction form (INVTTMTX) allows a transaction to save even after the account number is removed.
Reviewing the transaction history table (MTL_MATERIAL_TRANSACTIONS), the transaction exists with a NULL value for the column, DISTRIBUTION_ACCOUNT_ID.
The null DISTRIBUTION_ACCOUNT_ID causes the cost manager to fail.
EXPECTED BEHAVIOR
Expect the account information to be mandatory.
STEPS
1. Goto Inventory > Transactions > Miscellaneous Transactions
2. The miscellaneous transaction header window appears
3. Choose the transaction date, miscellaneous issue, and a source.
4. Choose transaction lines.
5. Enter the item, subinventory, unit of measure, and quantity.
6. Remove the account number.
7. Save the transaction without error.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |