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BOMFDORS.fmb BOM Resources: How Are Absorption and Variance Accounts Derived? (Doc ID 2023009.1)

Last updated on FEBRUARY 06, 2020

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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