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Fusion CST: Cost Breakdown in Review Standard Cost UI with Material / Service / Overhead (Doc ID 2700310.1)

Last updated on MAY 06, 2022

Applies to:

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


Purchase Price Variance (PPV) is generated when there is no Price Difference.

In Contract Manufacturing environment, it is observed that Service Items Purchase Order (PO) Receipt in Costing is
Generating PPV entries.

Identified root cause in the Item Cost Setup where the Cost Element is set to Service and the Type is set to Material.
When change the setup for a different item to be Material cost element instead of Service, no PPV is generated, but
the Unit Cost Breakdown in Review Standard Cost UI does not have Material/Service/Overhead, e.g.:

How to achieve Unit Cost Break down to be Material/Service/Overhead without PPV entries?



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