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Need documentation on "Purchase Price Variance" configurations, calculation and accounting

Hi Team

We’ve been asked by the EY audit team to provide the exact Oracle Fusion configurations and Subledger Accounting (SLA) setups used for Purchase Price Variance (PPV) calculation and account derivation in Costing.

Could someone please share white paper document covering:

  • The configurations that drive PPV calculation,
  • The event class and event type used for PPV in Cost Management,
  • How account combinations are derived for PPV (cost profiles, SLA rules, mapping sets),
  • And any standard reports or tables typically referenced for audit purposes.

Version (include the version you are using, if applicable):

25D

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

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