Excel Add-In for Oracle Fusion Cloud SCM

Build 24.0.9175

InventoryTransactionAccounts

Manages general ledger accounts used for costing inventory transactions, ensuring financial integration and accuracy.

Columns

Name Type Description
CodeCombinationId [KEY] Long The unique identifier for the code combination associated with the inventory transaction account. This identifier ensures accurate financial mapping for inventory-related transactions.
OrganizationCode String The code representing the organization responsible for the inventory transaction. This code helps in distinguishing transactions across multiple business units or divisions.
OrganizationName String The name of the organization responsible for the inventory transaction. This field provides clarity in financial reporting and inventory management.
OrganizationId Long The unique identifier for the organization associated with the inventory transaction. This identifier ensures proper tracking of transactions within a multi-entity business structure.
Account String The account associated with the inventory transaction. This field defines the financial ledger account where the transaction is recorded for cost accounting and financial reporting.
StartDateActive Date The date when the account becomes active for inventory transactions. This date ensures that financial records align with valid accounting periods.
EndDateActive Date The date when the account is no longer active for inventory transactions. This date prevents transactions from being posted to inactive accounts and ensures compliance with financial controls.
Finder String A reference attribute used for searching and retrieving specific inventory transaction account records. This attribute enhances system usability by allowing users to locate financial account mappings efficiently.

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Build 24.0.9175