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Receipt Accounting Events Expense Adjustments SLA

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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):


Code Snippet (add any code snippets that support your topic, if applicable):

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