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 11.12.1.0.0 and later
Oracle Fusion Cost Management - Version 1.0-Beta 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

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms