Receipt Accounting Events Expense Adjustments SLA
Summary:
Documentation for Receipt Accounting SLA events for Expense Adjustments
Content (required):
Looking for documentation for Receipt Accounting similar t what is offered for Costing, e.g.:
Overview of Cost Accounting Distributions
Trying to verify which actions would trigger SLA for Event Class : Deliver to Expense and Event Type: Expense Adjustment.
e.g.: Manual Accrual, and Exchange Rate Variance between PO/Invoice, what else ?
Version (include the version you are using, if applicable):
23C
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0