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Why Are Some Items Are Not Listed In The Purchase Price Variance Report? (Doc ID 2005764.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


Using Standard cost and seeing that some items, after being fully received, are listed in the purchase price variance (PPV) report while others are not. Why is that?


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