Last updated on APRIL 28, 2015
Applies to:Oracle Cost Management - Version 22.214.171.124 and later
Oracle Work in Process - Version 126.96.36.199 and later
Information in this document applies to any platform.
***Checked for relevance on 01-Jun-2013***
You complete a non-standard expense job and notice that your expense account is not being debited and credited, even though you have material and resource variances. You notice that it is documented that when a non-standard expense job is completed then a credit and a debit would be charged against your expense account that was setup in the wip accounting class.
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