Parent transaction ID for deferred cogs in Material Transaction Distribution issue(R12.2.4)
Hello All,
In material distribution form in Cost management/inventory for For COGS Recognition transactions
User expectation is that the 'Parent transaction ID' will show the transaction ID of the 'Original' Sales order issue that posted into Deferred cogs ( to allow following up on the connected transactions).
Instead it shows the same number as in the Transaction ID of the same line.
Any explanation will be highly appreciate
Regards
Shyam