Why Does OPM Generate a Purchase Variance Price for a PO Receipt using Actual Costing in an OPM organization? (Doc ID 2805402.1)

Last updated on SEPTEMBER 05, 2023

Applies to:

Oracle Process Manufacturing Financials - Version 12.2.8 and later
Information in this document applies to any platform.

Goal

On : 12.2.8 version, Subledger Accounting

Why does OPM generate “Purchase Variance Price” in a PO Receipt with the actual cost method in an OPM organization?

Solution

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In this Document

Goal

Solution

References

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Why Does OPM Generate a Purchase Variance Price for a PO Receipt using Actual Costing in an OPM organization? (Doc ID 2805402.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!