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FUSION CST: Basic Cost Management Flow For Purchase Order Transactions (Doc ID 1337074.1)

Last updated on APRIL 21, 2017

Applies to:

Oracle Fusion Cost Management - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Purpose

To provide an overall flow of actions for costing a purchase order item in Fusion Cost Management.

Scope

This note is limited to basic functionality within Fusion Cost Management.

Details

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In this Document
Purpose
Scope
Details
 Overview
 Setup
 Flow
 
Create a Purchase Order using one of your vendors and items
 Receive the PO into Inventory
 Accrue receipt and create cost accounting
 Review Item Costs
 Adjust Item Costs
References

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