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How to Create Account Rule Based On Exchange Price Variance On Receipt Accounting (Doc ID 2807176.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

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


How to create  SLA setup  where on Exchange Price Variance  should post it to a different account vs Invoice Price Variance to different Account in Receipt Accounting



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