BOMFDORS.fmb BOM Resources: How Are Absorption and Variance Accounts Derived?
(Doc ID 2023009.1)
Last updated on MARCH 08, 2017
Applies to:Oracle Bills of Material - Version 12.0.0 and later
Oracle Cost Management - Version 12.0.0 and later
Information in this document applies to any platform.
Question: We need to change the Charge type for OSP resources from PO Move to PO Receipt. While doing so, we have noticed that the Absorption & Variation accounts are updated which is not expected.
why does this occur? How are the accounts derived in the BOM Resources form?
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