Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved. CSTPPIPV module: Transfer Invoice Variance to Inventory Valuation +---------------------------------------------------------------------------+ Current system time is 14-JUN-2011 01:41:37 +---------------------------------------------------------------------------+ **Starts**14-JUN-2011 01:41:37 **Ends**14-JUN-2011 01:41:40 +---------------------------------------------------------------------------+ Start of log messages from FND_FILE +---------------------------------------------------------------------------+ Transfer Invoice to Inventory request_id: 1384126 prog_appl_id: 702 l_user_id: 1050 l_program_id: 39360 l_login_id: 1734241 l_conc_program_id: 39360 Debug: N Txn Date Profile: 2 Organization: 101 Description: Item Option: 1 Item dummy: Category_dummy: Specific Item: Category set id: Category Validate Flag: Category Structure: Category: Invoice Project Option: 1 Project Dummy: Project Id: Adjustment Account Dummy: 1 Adjustment Account: 4746 Invoice Cutoff Date: 2011/05/20 00:00:00 Txn Process Mode: 1 1 Rows inserted into CAVL 1 Rows marked as transferred in AIDA +---------------------------------------------------------------------------+ End of log messages from FND_FILE +---------------------------------------------------------------------------+ +---------------------------------------------------------------------------+ Executing request completion options... Output is not being printed because: The print option has been disabled for this report. +------------- 1) PRINT -------------+ +--------------------------------------+
Finished executing request completion options.
+---------------------------------------------------------------------------+ Concurrent request completed successfully Current system time is 14-JUN-2011 01:41:40 +---------------------------------------------------------------------------+