Enterprise Asset Management - EBS (MOSC)

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Work Order PO Variance

edited Jan 20, 2014 7:59AM in Enterprise Asset Management - EBS (MOSC) 5 commentsAnswered
I have an issue with variances on EAM Work Orders. When I invoice a work order with a quantity difference, I do not get a variance and the expense account is not incremented for the increased expense. The balance sheet gets charged, but no expense is generated. Has anyone ever run across this before. Any help would be greatly appreciated.

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