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VBCS for Inventory transactions (Misc Receipt)

edited Nov 2, 2023 12:48PM in Inventory Management 12 comments

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PSA International Pte Ltd

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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)".

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