Discrete Inventory: Material Transactions Distribution contains no records

Dear Friends
We are not able to see the cost center wise consumption of the material in discrete inventory.
We are using Move Orders Issue for recording the consumption of the material.
cst_inv_distribution_v: We have analyzed this view but didn't get any results, the problem recognized finally is that MTL_MATERIAL_TRANSACTIONS have all the transactions but MTL_TRANSACTION_ACCOUNTS contains no records. MTL_TRANSACTION_ACCOUNTS table is empty. Material Transactions are not hitting the Distribution part.
Platform: Oracle Applications 11i (11.5.10.2)
Please guide us so that this problem can be solved.
Thanks in Advance
Ankur Bhatia

Check if the costing manager is running.
Check if there are any records that errored out (costed_flag =E in mtl_material_transactions)
If that happens, costing manager may not process the remaining records (assuming you are in avg. costed org).
Also, if your move orders are resulting in a subinventory transfer and if the accounts for the subinventories are same, you won't see any distribution records.
Sandeep Gandhi

Similar Messages

IB:How to update a serial Number which has Inventory Material Transactions?

Dear friends
first of all thanks for your time and valuable solutions
Install base: How to update a serial Number which has Inventory Material Transactions
problem description:
Install base > quick search
Here is Installbase record, when I query from quick search
Rec#     Item          Item Instance           Serial Number          Status
1     300-7000-01      3000000           1000XXX-0538JQ0003 Return for Adv Exchange
2     300-7000-01     8000000               1000XXX-0538JQ0003-     Return for Adv Exchange
3     300-7000-01     5000000               1000XXX-0538JQ0003-A     Return for Adv Exchange
looking above data, first and third records are the legitimate serial numbers(correct according to the client specs), second record is not legitimate since it has a dash as suffix, we found there are many illegitimate serial Numbers exists, needs to be updated with the right serial Numbers which I analyzed in excel after pulling data from mtl_material_transactions , oe_order_lines_all , mtl_serial_numbers , mtl_system_items_b
basically these are all RMAs
I need to update the second record as 1094SUZ-0538JQ0003-B as per the guidelines, while updating I need to keep all the existing contracts, Warranty, what ever material transations it has, need to be same.
we have a package updating the serial numbers using IB API (csi_Item_Instance_Pub.update_item_instance) but it is updating only the records which has no serial numbers present for that instance, if there is a serial number already exists it is not working.
user define error msg "Serial Number 1094SUZ-0538JQ0003- has Inventory Material Transactions. This serial number cannot be used to update an existing Item Instance", but I need to update this anyway!! or am I missing something here, please advice me
below post looks like similar issue, talks about hard update, I have no clue, by doing that the updated serial number will have same transations, contracts, dates....attached to it like the previous serial number
IB UPDATE_ITEM_INSTANCE ERROR - doesn't allow ACTIVE_START_DATE to change
would be great If you guys help me out, really appreciated!!
unfortunately I couldn't find any solutoin in metalink for the existing serial number update
code for updating the serial number using IB API
          x_msg_count := 0;
x_msg_data := '';
p_instance_rec.instance_id := rec.child_instance_id;
p_instance_rec.serial_number := rec.child_serial_number;
p_instance_rec.object_version_number := rec.child_object_number;
p_txn_rec.transaction_id := Fnd_Api.g_miss_num;
p_txn_rec.transaction_date := SYSDATE;
p_txn_rec.source_transaction_date := SYSDATE;
p_txn_rec.transaction_type_id := 1;
csi_Item_Instance_Pub.update_item_instance
p_api_version => 1.0,
p_commit => Fnd_Api.g_false,
p_init_msg_list => Fnd_Api.g_false,
p_validation_level => 1,
p_instance_rec => p_instance_rec,
p_ext_attrib_values_tbl => p_ext_attrib_values_tbl,
p_party_tbl => p_party_tbl,
p_account_tbl => p_account_tbl,
p_pricing_attrib_tbl => p_pricing_attrib_tbl,
p_org_assignments_tbl => p_org_assignments_tbl,
p_asset_assignment_tbl => p_asset_assignment_tbl,
p_txn_rec => p_txn_rec,
x_instance_id_lst => x_instance_id_lst,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data
Thanks
Suri

Suri
Used this. May not be perfect but should get you there. Only if the table is registered (all the seeded tables should be registered) this will work.
select distinct a.table_name,b.column_name from fnd_tables a, fnd_columns b
where a.table_id=b.table_id
and upper(b.column_name) like '%SERIAL%'
Also this is very old one but if you need history for this change add the history insert logic as well..
DECLARE
l_return_err VARCHAR2 (80);
PROCEDURE debug (p_message IN VARCHAR2)
IS
BEGIN
dbms_output.put_line (SUBSTR (p_message, 1, 255));
END debug;
BEGIN
debug('======================================================================');
debug('Switching from serial number XDT07406. to XDT07406 ');
debug('======================================================================');
UPDATE fa_additions_b
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in fa_additions_b updated :'||sql%rowcount);
UPDATE fa_mass_additions
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in fa_mass_additions updated :'||sql%rowcount);
UPDATE rcv_serial_transactions
SET serial_num = 'XDT07406'
WHERE serial_num = 'XDT07406.';
debug('No of rows in rcv_serial_transactions updated :'||sql%rowcount);
UPDATE mtl_serial_numbers
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in mtl_serial_numbers updated :'||sql%rowcount);
UPDATE mtl_unit_transactions
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in mtl_unit_transactions updated :'||sql%rowcount);
UPDATE csi_item_instances_h
SET new_serial_number = 'XDT07406'
WHERE new_serial_number = 'XDT07406.';
debug('No of rows in csi_item_instances_h updated :'||sql%rowcount);
UPDATE csi_t_txn_line_details
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in csi_t_txn_line_details updated :'||sql%rowcount);
UPDATE csi_item_instances
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in csi_item_instances updated :'||sql%rowcount);
UPDATE wsh_delivery_details
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in wsh_delivery_details updated :'||sql%rowcount);
debug('======================================================================');
debug('Switching from serial number jct20591 to JCT20591 ');
debug('======================================================================');
UPDATE fa_additions_b
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in fa_additions_b updated :'||sql%rowcount);
UPDATE fa_mass_additions
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in fa_mass_additions updated :'||sql%rowcount);
UPDATE rcv_serial_transactions
SET serial_num = 'JCT20591'
WHERE serial_num = 'jct20591';
debug('No of rows in rcv_serial_transactions updated :'||sql%rowcount);
UPDATE mtl_serial_numbers
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in mtl_serial_numbers updated :'||sql%rowcount);
UPDATE mtl_unit_transactions
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in mtl_unit_transactions updated :'||sql%rowcount);
UPDATE csi_item_instances_h
SET new_serial_number = 'JCT20591'
WHERE new_serial_number = 'jct20591';
debug('No of rows in csi_item_instances_h updated :'||sql%rowcount);
UPDATE csi_t_txn_line_details
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in csi_t_txn_line_details updated :'||sql%rowcount);
UPDATE csi_item_instances
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in csi_item_instances updated :'||sql%rowcount);
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
l_return_err :='Updating in one of the script has this error:'|| substrb(sqlerrm, 1, 55);
debug('Value of l_return_err='||l_return_err);
END;
Thanks
Nagamohan

View Material Transactions across several Inventory Organizations

Client has five different inventory orgs onsite. (only one OU) There are transactions within and between orgs on a daily basis.
Oracle "Material Transactions" form displays inventory transactions only for a specific inventory organization.
Users have requested that they would like to be able to view Material Transactions for all five inventory orgs without having to change orgs each time.
Would it be possible to use a form personalization to be able to do this? Or custom report?
Has anyone come across this before. Any help would be appreciated.

Hi,
Form personalization may not be possible for this requirement, please create a custom report.
Thanks
Karthik.

HKONG: Material Transaction Interface 의 data를 처리 Process들에 대한 정의

PURPOSE
Material Transaction Interface 의 data를 처리 Process들에 대해 정의하고자 함.
Explanation
관련된 정보는 다음과 같습니다.
Material Transaction Interface 의 data를 처리하기 위해서는 다음의 2개의 Process가 수행됩니다.
- INCTCM (Process transaction Interface)
- INCTCW (Inventory transactions worker)
(1)
Records are processed into this table by the INCTCM - Process Transactions Interface from the Interface tables :
     MTL_TRANSACTIONS_INTERFACE     to MTL_MATERIAL_TRANSACTIONS_TEMP
     MTL_TRANSACTION_LOTS_INTERFACE     to MTL_TRANSACTION_LOTS_TEMP (Lot 사용시)
     MTL_SERIAL_NUMBERS_INTERFACE     to MTL_SERIAL_NUMBERS_TEMP (serial 사용시)
==> INCTCM 에 의해 interface table의 data가 validation후, temp table로 옮겨집니다.
(2)
After the records are processed from the MTL_TRANSACTIONS_INTERFACE into the MTL_MATERIAL_TRANSACTIONS_TEMP
by the INCTCM - Process Transactions Interface,
a worker will be launched to process the record from MTL_MATERIAL_TRANSACTIONS_TEMP into MTL_MATERIAL_TRANSACTIONS.
The worker is called INCTCW - Inventory Transaction Worker.
The INCTCM - Process Transactions Interface will launch a single INCTCW - Inventory Transaction Worker for all rows
that meet the criteria in MTL_MATERIAL_TRANSACTIONS_TEMP :
     TRANSACTION_MODE     = 3
     LOCK_FLAG          = N
     PROCESS_FLAG          = Y
Once the process is complete the records will be moved into the corresponding
transaction table :
     MTL_MATERIAL_TRANSACTIONS_TEMP     to MTL_MATERIAL_TRANSACTIONS
     MTL_TRANSACTION_LOTS_TEMP     to MTL_TRANSACTION_LOT_NUMBERS
     MTL_SERIAL_NUMBERS_TEMP          to MTL_UNIT_TRANSACTIONS
==> INCTCM은 INCTCW를 call하게 되고, 이 Process에 의해 TEMP table로부터 MMT table과 Inventory table에
DATA가 Insert됩니다.
The rows in mtl_transactions_interface are processed in 5 phases.
1. Derives dependant columns, eg:acct_period_id, primary_quantity etc..
2. Detailed validation performed on the records
3. On hand qty check for negative qty's etc..
4. Reservations Relieved if demand was created in order entry
5. Rows are moved to mtl_material_transactions_temp where the
transaction processor is called to process these rows and update the inventory levels etc..
Reference Documents
-------------------

Issue in Material Transaction in WIP

Gratings to Guru's...
I trying to do Material issue for Discrete job components in WIP. but facing an error in MTL_TRANSACTIONS_INTERFACE. below are the error details.
Error Msg : ‘Requirement is this job/schedule's primary assembly’
Error Code : inventory_item_id.
I am using below insert statement.(able to do material transaction through front end also Similar kind of data for other organization is working fine).
insert into mtl_transactions_interface
( source_code,
source_line_id,
source_header_id,
process_flag,
validation_required,
transaction_mode,
lock_flag,
last_update_date,
last_updated_by,
creation_date,
created_by,
inventory_item_id,
organization_id,
transaction_quantity,
primary_quantity,
transaction_uom,
transaction_date,
subinventory_code,
locator_id,
transaction_source_id,
transaction_source_type_id,
transaction_action_id,
transaction_type_id,
transaction_reference,
wip_entity_type,
operation_seq_num,
bom_revision_date,
routing_revision_date,
scheduled_flag,
final_completion_flag,
Flow_schedule,
--revision,
transaction_interface_id
values (
1, --source code
1, -- source line id
-1, -- source header id
1, -- process flag
1, -- validation required
3, -- transaction mode
2, -- lock flag
sysdate, -- last update date
-1, -- last updated by
sysdate, -- creation date
-1, -- created by
62481, -- inventory item id --*
414, -- org id*
-30, -- transaction quantity
-30, -- primary quantity
'EA', -- transaction uom *
sysdate, -- transaction date
'UKDIE', -- subinventory code*
47473, --locator_id *
4368857, -- transaction source id *
5, -- transaction source type id
31, -- transaction action id
35, -- transaction type id
'test', -- transaction reference
1, -- wip entity type
10, -- operation seq num
sysdate, -- bom revision date
sysdate, -- routing revision date
2, -- scheduled flag
'N', --final_completion_flag
'N', -- flow schedule
--'0' , -- Revision
15375520 --interface_id *
delete from mtl_transaction_lots_interface
where TRANSACTION_INTERFACE_ID = 15375519
/*2. Data inserting into mtl_transaction_lots_interface */
insert into mtl_transaction_lots_interface
(TRANSACTION_INTERFACE_ID,
SOURCE_CODE,
SOURCE_LINE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LOT_NUMBER,
TRANSACTION_QUANTITY,
ERROR_CODE,
PROCESS_FLAG)
values(
15375520,--interface_id, *
1, -- Source Code
1, -- Source Line id
sysdate, -- Last update date
-1, -- Last updated by
sysdate, -- Creation Date
-1, -- Created By
'PID0190454', -- Lot number Needs input *
-30, -- Transaction Quantity
NULL,
1 -- Process Flag
Please help me ....
Thanks in advance
Balaji

It seems that 62481 may be the inventory_item_id of the assembly. Make sure you use the inventory_item_id of the component when inserting into mtl_transactions_interface.
Sandeep Gandhi

Problem in material transactions distibution

hi
I have created a purchase order, made receipt When I see the receiving transactions, view receiving transactions summary it is ok I can see the valid data But when I open the material transactions form or transaction summries form in inventory and when i click on my purchase order number no=, I notice that the distribution tab is disabled What can be the reason ? Can you pls advise ?

Hi,
If u define your condition type is manual and if you do any changes in quantity of order in change mode then manual condition will not be determined automatically. Again u have to enter it manually and then save it in change mode itself..
Regards
sankar

Inventory pending transactions stuck pending transactions in with no error

Hi everybody,
there are some inventory pending transactions stuck pending transactions in with no error. those transactions of inter-org shipment (issue) one of items doesn't have quantities. so, why the left items that have quantities will not be released? and why there are no error in the line that doesn't have enough quantity (to mention the issue quantity is not enough )?
thank you in advance.

Pending transaction hold only following three types of records:
1. Allocations done for Mover orders
2. if you use TP:INV: Transaction Processing Mode = Batch, and if transaction manager has not yet picked up the records for processing.
3. records are stored in Pending Transactions only for a moment, before they are transferred from Transactions Open Interface to Material Transactions (History)
In all the cases, records are well validated, and you will never find that basic validation such as quantity missing is not present.
How are the records getting populated there?
Are you inserting them manually? Strongly suggest to insert the records in mtl_transactions_interface instead.
there are couple of things to check:
1. If all records are part of single batch and if one of the records fail then entire batch fails.
check if transaction_batch_id is populated on these records.
2. may be the flags such as process_flag, lock_flag, transaction_mode are not set to right values
check if their respective values are 1, 2 and 3.
Thanks,
Hrishi

Material Transaction Window

Hi all,
In View Material Transactions window -> Location tab -> there are field names called Source Type, Source, Transaction Type.
When i go and examine the fields, it shows LOC_TRX_SOURCE_TYPE_NAME, LOC_TRX_SOURCE_NAME, LOC_TRX_TYPE_NAME as field names.
In which table can i search for the above field names???
Please help me!!!

Table MTL_MATERIAL_TRANSACTIONS contains a column called TRANSACTION_SOURCE_ID, which is linked to different entities depending on which is the Source Type of the transaction (Purchase Order, Sales Order, Inventory, Job or Schedule, ...). A useful note to understand it is:
HOW TO LINK THE TRANSACTION_SOURCE_ID TO TRANSACTION_SOURCE_TYPE_ID [ID 987471.1]
SELECT
a.*,
b.description LOC_TRX_SOURCE_NAME
FROM
MTL_MATERIAL_TRANSACTIONS A,
MTL_GENERIC_DISPOSITIONS b
WHERE
b.disposition_id=A.transaction_source_id
AND b.organization_id =A.organization_id ;
Hope it helps
http://etrm.oracle.com/pls/et1211d9/etrm_fndnav.show_object?n_appid=401&n_tabid=51150&c_type=TABLE
http://etrm.oracle.com/pls/et1211d9/etrm_fndnav.show_object?n_appid=401&n_tabid=51166&c_type=TABLE
AppsMasti
Sharing is Caring

Interface Manager Material Transaction can not be activated

Hi hussein,
One of the interface managers for INVENTORY module can not be activated.
I tried to activated it using:
Navigation: INVENTORY > Setup >Transactions > Interface Managers > Material Transactions
Goto Tools > Launch Manager > Submit Conc. program "Process Transaction Inferface"
Then after the job is completed, I checked the manager but it is still "inactive" status. :(
Its log says:
+---------------------------------------------------------------------------+
Inventory: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
INCTCM module: Process transaction interface
+---------------------------------------------------------------------------+
Current system time is 07-DEC-2009 14:57:19
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
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 07-DEC-2009 14:57:21
+---------------------------------------------------------------------------+Please help.....
Thanks a lot
msk

Hi yxes;
Navigation: INVENTORY > Setup >Transactions > Interface Managers > Material Transactions
Goto Tools > Launch Manager > Submit Conc. program "Process Transaction Inferface" Related Cm is Up? If yes please follow below and see its helpful:
The print option has been disabled for this report.
Regard
Helios

In eText template, how to put multiple transaction in one logic record

Canada Bank often use CPA Standard 005, a.k.a. CPA 1464 specification. it comes with a Header and a Trailer record, but the detail record main contains upto 6 transactions in one logic record, that is, it has 7 segments,
segments 0 contains 3 common fields followed by segment 1~6, each contains one payament.
The total records lenght is 1464. Question is how to create a custom level to have 6 transactions in one logic record.
Anyone has done so, please give me some tips. If you have a sample template available, please forward me a copy, it is for supplier payment...
Thank you in advance,

Canada Bank often use CPA Standard 005, a.k.a. CPA 1464 specification. it comes with a Header and a Trailer record, but the detail record main contains upto 6 transactions in one logic record, that is, it has 7 segments,
segments 0 contains 3 common fields followed by segment 1~6, each contains one payament.
The total records lenght is 1464. Question is how to create a custom level to have 6 transactions in one logic record.
Anyone has done so, please give me some tips. If you have a sample template available, please forward me a copy, it is for supplier payment...
Thank you in advance,

Oracle r12.1 - Material Account Distribution Detail report not opening in Excel

Hello,
We have a requirement to open Material Account Distribution Detail Report to transfer the output to MS Excel when user clicks the "View Output" window. Below is the setup. And I have verified over and over that setup is correct. Still, for some reason, concurrent program output is dumped in XML format on the browser window! What is causing this and why? What am I missing?
My Data Definition
===========
Name INVDSTRL_XML
Code INVDSTRL_XML
Application Oracle Inventory
Start Date 27-Apr-2013
End Date
My template definition
=============
Name INVDSTRL_XML
Code INVDSTRL_XML
Application Oracle Inventory
Type RTF
Start Date 27-Apr-2013
Default File Item_error_report.rtf
End Date
Default File Language English
Subtemplate No
Default File Territory
Default Output Type EXCEL
Conc Program Def:
============
Program: INVDSTRL_XML
Short Name: INVDSTRL_XML
Application: Oracle Inventory
Executable Name: INVDSTRL_XML
Method: Java Concurrent Program
Output Format: XML
Rest are defaults
I also checked the version of BI Publisher by passing following query.
SELECT DECODE (bug_number, '4440000', '5.6.3') PATCH, bug_number FROM ad_bugs WHERE bug_number IN('4440000');
Not sure what is the issue. Why the output is not being diverted to EXCEL. Please advise. Why it dumps into XML and Not Excel? This is on r12.1.3
Thanks.
Darsh

Hi Abdul,
Before running the report select the particular "inventory organization" and then run the report.
It seems you were directly running the report without selecting the Inv org.
Please try again.
Thanks
-Arif.

How to cancel a Pending Material Transactions

Here is the issue :
A component was setup with supply_type = Assembly pull.
This was an error, we change this attribute to bulk.
But some discrete jobs were completed before the correction, and material transaction were generated.
Since we have no component stock, the WIP Component issue transactions are stuck in the Pending transactions.
How can I cancel these Pending Transaction ?

Hi,
According with Note:197384.1, from Metalink, I think you can delete these lines from the MTL_MATERIAL_TRANSACTIONS_TEMP table.
Regards,
Renato.

Material Transaction sequence reached max limit in Version 11.0.3

Problem Desc:
Oracle Applications Version 11.0.3
Material Transaction sequence reached max limit.
Material Transaction sequence got exhausted.
All the material transacted got stuck in AQ Process.
Material transactions done are pertaining to PO Receipts, Sub Inventory transfer, Inter Org transfer,
Could you please advice a solution.
Thanks and Regards
Aditya

Hello,
I had similar problem standard seq reached max limit. I could not book sales order. Solution from metalink was simple alter seq.
http://docs.oracle.com/cd/B13789_01/server.101/b10759/statements_6014.htm
MAXVALUE
Specify the maximum value the sequence can generate. This integer value can have 28 or fewer digits. MAXVALUE must be equal to or greater than START WITH and must be greater than MINVALUE.
Regards,
Luko

EDI Debatching ST segment containing Duplicate record

Hi ,
As inbound messages to Oracle B2B are automatically debatched and its based on ST segments in ISA. How to handle when the multiple ST segment contains same record.
Data in the multiple segments are same and should be processed only once or it should reject the file. Do we have feature in Oracle B2B for checking the duplicates based on payload contents OR any other alternate way.
thanks for your help.
Regards
sv

Hi All,
I too have the same scenarios in 856 outbound process where I have multiple transaction sets i.e multiple of STs and SEs.
How to achieve this scenario.
Please reply with your suggestions.
Regards,
Divya

Importing Material transaction on a FIFO organization.

We are trying to load material transactions using MTL_TRANSACTION_INTERFACE.
The organization is setup as FIFO costed. We are able to load the MTL_TRANSACTION_INTERFACE, we can also sees
the transaction on the Open Interface from inventory and to run the transaction import.
The material transaction is created in inventory and visible on the Material Transaction Interface as well.
If we check the material transaction layers we are not able to see the cost layer, as has not been created.
We would like to understand if additional setup is needed in order to have the cost layer created for the imported
transactions.
We have found a note on metalink (https://metalink.oracle.com/metalink/plsql/f?p=130:14:12598912247982725952::::p14_database_id,p14_docid,p14_show_header,p14_show_help,p14_black_frame,p14_font:NOT,262980.1,1,1,1,helvetica) that was referring to WIP and says to load also the CST_COMP_SNAP_INTERFAC if we want to have the cost layers created.
But the table above requires a wip entity id, and we are not loading Work in process, only misc receipt.

Are the loaded transactions still in MTL_TRANSACTION_INTERFACE or have they been transferred to Material Ledger i.e. MTL_MATERIAL_TRANSACTIONS ?
I assume that when referring to Cost Layers, you are referring to cost layers in CST_INV_LAYERS. If so, I would like to mention that cost layers in this table are created when the transaction is being Costed which happens after the transactions get created in MTL_MATERIAL_TRANSACTIONS and when Cost Manager has costed the transaction.
Hope it helps.
Thanks, Ram

Discrete Inventory: Material Transactions Distribution contains no records

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