FINAL COMPLETION VARIANCE ENTRIES NOT POSTED TO GL FROM SUB-LEDGER (Doc ID 1383935.1)

Last updated on DECEMBER 13, 2021

Applies to:

Oracle Cost Management - Version 12.0.4 and later
Information in this document applies to any platform.

WIP Variances should get relieved to the Variance account (which is different from the WIP account)
WIP varaince transactions pending in SLA

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