How to Find Accounting Lines for the DELIVERY Transactions for the Purchased Item (Doc ID 415064.1)

Last updated on FEBRUARY 02, 2017

Applies to:

Oracle Cost Management - Version 11.5.10.0 to 11.5.10.3 [Release 11.5]
Information in this document applies to any platform.
.


Goal

How to find accounting lines for the 'DELIVER' Transactions for the purchased item, which is an Inventory Item, and there is no asset category assigned to the said item.

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