When Receiving A Purchase Order, Cost Variance Is Generated
(Doc ID 1210663.1)
Last updated on MAY 06, 2021
Applies to:Oracle Cost Management - Version 18.104.22.168 and later
Information in this document applies to any platform.
To explain why and what the Cost Variance account is used for in Average Costing organzations.
Questions and Answers
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Questions and Answers|
|Cost Variance Account|