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Supplier Return Creating Cost Variance. (Doc ID 2567264.1)

Last updated on AUGUST 25, 2020

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

 Using Perpetual Average Costing, when user did a Purchase Order Receipt , the cost has been Updated. But while doing the Supplier return for that PO the accounting distribution is creating Cost variance by taking the current average cost and Purchase Price. User is concerned that it will show unnecessary balance as expense?

Solution

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In this Document
Goal
Solution


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