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How does OPM Actual Costing decide to use PO Receipt or AP Invoice Price? (Doc ID 308590.1)

Last updated on OCTOBER 16, 2019

Applies to:

Oracle Process Manufacturing Financials - Version 11.5.7 and later
Information in this document applies to any platform.


You are using the Oracle Process Manufacturing (OPM) Common Receiving solution with Oracle Purchasing.
That is to say, you are on Release 11.5.7 (OPM 'H') or later, up to 11.5.10. Meaning that this article pertains to OPM Common Receiving context : Purchase Orders and Receipts for OPM Items are entered using the Oracle Purchasing forms.
You also use OPM Cost Management with an Actual Cost method.

How does the OPM Actual Cost Processor decide whether to use the PO Receipt price or the AP Invoice price if both exist?


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