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Do we have any PVO related to CST_USER_ADJUSTMENTS.REASON_CODE from cost management.

edited Sep 3, 2024 12:48PM in Costing 1 comment

Summary:

We are trying to get the REASON_CODE column from CST_USER_ADJUSMENTS table into FDI. In order to get the REASON_CODE column in FDI/FAW, we required the specific PVO or a subject area for "CST_USER_ADJUSTMENTS.REASON_CODE".

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