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How To Exclude Invoice Cost Variances From Cost Management (Doc ID 2756338.1)

Last updated on APRIL 21, 2021

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.20.04.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Goal

The goal is to exclude payables invoice cost variances from inventory valuation for inventory and work order destination purchase orders. This applies to all cost methods when customers do not intend to apply invoice cost variances as acquisition cost adjustments to item cost and inventory value.

Solution

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In this Document
Goal
Solution
References


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