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Fusion: CST: Miscellaneous Receipt Variance Entry Generated For Standard Cost Item (Doc ID 2648816.1)

Last updated on APRIL 10, 2020

Applies to:

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


Miscellaneous Receipt Variance entry generated for Standard cost item

Need to understand why Miscellaneous Receipt Variance is hit, even when the item had cost in the Manage Cost Scenarios?


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