How to update the Item cost in 11i ?
Hi
We have some amount posted on the variance account. Normally this would be corrected at year end, but due to the magnitude of the amount the finance team wants to correct this soon. As I understand there are two things that need to be done - 1) update the cost of the items and 2) run a concurrent request to adjust the amount in variance account to the appropriate account.
Can you please provide the details of the resolution that how to check in the system Please ?.