Fusion CST: How To Adjust Item Costs

(Doc ID 1298876.1)

Last updated on MAY 03, 2017

Applies to:

Oracle Fusion Cost Management - Version and later
Information in this document applies to any platform.


Creating a cost adjustment either for an individual item receipt or the item's average cost.  Both adjustment scenarios are handled under the same UI and fall into the same spot of a business flow: a cost must already exist to create an adjustment, and the adjustment needed to be costed via the cost processor.


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