Fusion CST: How To Adjust Item Costs
Last updated on MAY 03, 2017
Applies to:Oracle Fusion Cost Management - Version 18.104.22.168.0 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms