R12: AP: Payables SLA Not Using Correct Account For Invoice Price Variance
(Doc ID 1304774.1)
Last updated on FEBRUARY 04, 2025
Applies to:
Oracle Payables - Version 12.0.6 and laterInformation in this document applies to any platform.
Symptoms
When creating accounting for a PO matched invoice with IPV distributions the default invoice price variance account is being used instead of the PO charge account even though the account has been setup in SLA.
It is expected the IPV line to get the PO charge account defined in SLA when accounting is created.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |