The first time you open the View Material Accounting window, the following information will be displayed for the detailed accounting lines:

• Account

• Accounted Credit

• Accounted Debit

• Accounting Date

• Cost Element

• Curr Conversion Rate

• Entered Credit

• Entered Curr

• Entered Debit

• GL Batch

• Item

• Line Type

• Locator

• Operation Sequence

• Primary Quantity

• Reference

• Subinventory

• Revision

• Trans Reason

• Trans Source Type

• Trans Source

• Transaction Date

• Transaction Type

• Unit Cost

• UOM

When you select a detailed accounting line, the system displays the following information at the bottom of the View Material Accounting window:

• Account Desc

• Description

• Item

• Quantity

• Revision

• Unit Cost

• UOM

Customizing the View Accounting Window

The View Material Accounting window is a folder. You can easily customize the information that is displayed in the window, as described in the Oracle E-Business Suite User's Guide.

See: Customizing the Presentation of Data in a Folder

When customizing the View Material Accounting window, you can hide the columns that normally appear in the window and you can choose to display any additional columns that are available.

When you select a detailed accounting line, the system displays additional information at the bottom of the View Material Accounting window.

Following is a list of all the hidden columns that you can choose to display:

• Account Description

• Curr Conversion Date

• Curr Conversion Type

• Item Description

• Line Reference

• Trans ID

• Transferred to GL