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When Receiving A Purchase Order, Cost Variance Is Generated (Doc ID 1210663.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Cost Management - Version 11.5.10.0 and later
Information in this document applies to any platform.

Purpose

To explain why and what the Cost Variance account is used for in Average Costing organzations.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Cost Variance Account
References

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