Why Is There A Difference Between Cost Group Transfer Accounted Amount And Wip Issue Accounted Amount While Issuing Common Items To Project Wip?
Last updated on AUGUST 31, 2017
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
Common Issue to Project Work in Process transaction has two parts of accounting i.e., Cost Group Transfer & WIP Return. Why is there a difference between Cost Group transfer accounted amount and WIP Issue accounted amount?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms