How To Account For PO Price Changes After Items Have Been Received
(Doc ID 1544340.1)
Last updated on OCTOBER 18, 2018
Applies to:Oracle Fusion Receipt Accounting - Version 126.96.36.199.0 and later
Oracle Fusion Cost Management Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
How is a price change on a purchase order processed in Fusion Receipt Accounting after PO has been received?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document