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R12: AP: Invoice Price Variance Lines Are Not Passing a Quantity Of 1 From AP to FA Like Freight and Tax (Doc ID 1531360.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle Assets - Version 12.1 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Invoice Price Variance lines are not passing a quantity from AP to FA.

Users are populating the quantity of 1 in FA in order for the IPV line to process and associate to the item in Fixed Assets.  Why is there no quantity assigned to IPV lines?  


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