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Adjustments to Supplier Costs
View topic for Adjustments to Supplier Costs
Topics
Restrictions to Supplier Cost Adjustments
Adjusting Project-Related Documents in Oracle Purchasing and Oracle Payables
Writing Off Receipt Accruals in Oracle Purchasing
Adjusting Supplier Costs for Non-Construction-in-Process Assets
Manually Adjusting Unmatched Reversing Expenditure Items
Processing Adjustments
Prioritizing Supplier Costs Adjustments
Accounting for Supplier Cost Adjustments