Oracle Cloud Inventory Review Completed Transaction
Summary:
Oracle Cloud Inventory Review Completed Transaction why is the account field not populated for costed transactions
Content (please ensure you mask any confidential information):
When reviewing completed transactions within Inventory then why is the 'Account' field empty for transactions which have been transferred to cost management/receipt accounting and are fully costed.
Version (include the version you are using, if applicable):
Cloud
Code Snippet (add any code snippets that support your topic, if applicable):