Defining Adjustment Reason Codes in Oracle R12

If there is a need to adjust actual costs calculated by OPM, then use the Actual Costs Adjustments to enter the adjustment costs. We must specify a valid reason code to justify the reason for the cost change.

Navigation: OPM Financials > Setup > Actual Costs > Adjustment Reasons

Enter a Code that explains the reason for adjusting the actual cost calculation for a raw material or a product.

Enter a brief Description of the reason.

Enable the Subledger Entry check box to indicate whether to book the adjustment to subledger or not.

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