E1: 43: Purchase Price Variance and Exchange Rate Variance for Standard Cost Item During PO Receipts (P4312)
(Doc ID 2690832.1)
Last updated on JULY 14, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
When performing a purchase order receipt with a purchase price variance for a standard cost item and the exchange rate is changed, the entire variance is being booked to the account on the DMAAI 4335. Is there a way to separate the purchase price variance and the exchange rate variance to different accounts?
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