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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms