Last updated on SEPTEMBER 14, 2016
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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