E1: 43: Understanding When the Amount - Cost Variance (VARC) and Amount = Average Cost Difference (AVCO) Values are Updated in the Purchase Order Receiver File (F43121) (Doc ID 630828.1)

Last updated on MAY 16, 2024

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Goal

Understanding the situations that cause the Amount - Cost Variance (VARC) field in the Purchase Order Receiver File (F43121) to be updated. And, understanding the difference between Amount - Average Cost Difference (AVCO) and Amount - Cost Variance (VARC).

Solution

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E1: 43: Understanding When the Amount - Cost Variance (VARC) and Amount = Average Cost Difference (AVCO) Values are Updated in the Purchase Order Receiver File (F43121) (Doc ID 630828.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!