Last updated on JULY 20, 2017
Applies to:Oracle Purchasing - Version 12.1 and later
Oracle Cost Management - Version 12.1.1 and later
Information in this document applies to any platform.
Where is the setup of "Purchase Price Variance or Rate Variance" account for Internal Order Intransit receipt?
Step to reproduce:
- Navigate to Material Transaction Distributions
- Find transaction with following detail:
Accounting Type: Purchase price variance or rate variance
Transaction Source Type: Internal Requisition
Transaction Source: Internal Requisition IR number
Transaction Type: Int Req Intr Rcpt
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