VBCS for Inventory transactions (Misc Receipt)
Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):
PSA International Pte Ltd
I'm trying to put a VBCS template for inventory material transactions (e.g to create Misc Receipts along with the cost for the transaction ) .
Please find the draft template attached. Successful in uploading the transaction if "Use Current Cost Flag" is passed as TRUE. However, if i pass this flag as FALSE and try to pass child cost record , i get an error message "You must enter the UseCurrentCostFlag attribute. FND:::FND_CMN_REQ_ATTRIB_API_SERV3)".