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How Cost Variance Gets Created When Return To Supplier For Actual Cost Item (Doc ID 2349834.1)

Last updated on AUGUST 07, 2024

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Oracle Fusion Receipt Accounting - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

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
 

Solution

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In this Document
Goal
Solution


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