My Oracle Support Banner

11i: AP: How Is The Price Variance Account Populated When Matching Invoice to PO? (Doc ID 1075911.6)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

 How is the price variance account populated when matching invoice to PO?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.