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Non-standard Expense Jobs Are Not Posting To Expense Account (Doc ID 93579.1)

Last updated on APRIL 28, 2015

Applies to:

Oracle Cost Management - Version and later
Oracle Work in Process - Version 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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