How Cost Variance Get Created When Return To Supplier For Actual Cost Item
(Doc ID 2349834.1)
Last updated on FEBRUARY 14, 2018
Applies to:Oracle Fusion Cost Management Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Cost Management - Version 1.0-Beta and later
Information in this document applies to any platform.
How Cost Variance Get Created When Return To Supplier For Actual Cost Item ?
Customer want to confirm they return to Supplier at the same price that was received initially
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