Last updated on DECEMBER 21, 2015
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 8.12 and later
Information in this document applies to any platform.
When running sales update (R42800) over a credit order for an order using product cost detail and the 4240 DMAAI setup with cost types, cost variance amounts are written to a generic account with blank cost type (i.e variance is handled at the line level and not at the cost type level).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms