how to revert acquisition cost adjustment transferred from AP
Summary:
We had the profile option ORA_CMR_IGNORE_AP_INV_VAR_ALL set to No, therefore, AP IPV costs has been transferred to INV/CST. We want to revert those cost adjustments.
Is there any standard process to do the reversal?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0