Last updated on MARCH 14, 2017
Applies to:Oracle Fusion Cost Management - Version 126.96.36.199.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Unit cost of the Asset items is not shown on review complemented transactions form
STEPS TO REPRODUCE
1) Create miscellaneous Receipt in inventory, ensure to give unit cost while doing Miscellaneous Receipt.
2) Enter other details and submit the transaction
3) After Submitting, navigate Review completed Transactions Form
4) Query the transactions created in step1, Unit cost field is not shown on form.
As they are importing transactions, this page helps to ensure that imported transaction unit cost is correct.
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