NAME: Transaction by CC and Account
SHORT CODE: INVCCTCA
MODULE: Oracle Inventory

Description: Transaction by CC and Account
Navigation: Oracle Inventory Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Start Date : Start Date
• End Date : End Date
• Organization_id : Organization_id
• Category Set : Category set
• Category Structure : Category Structure
• Category : Category
• Cost Center : Cost Center
• Account Number : Account Number