R12: AP: Why Zero Amount Shown for "Exchange Rate Variance" (ERV ) Distributions in Distribution Window of Invoice Workbench (Doc ID 1561994.1)

Last updated on SEPTEMBER 21, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Why Zero Amount Shown for "Exchange Rate Variance" (ERV) Distributions in Distribution Window of Invoice Workbench ?

The issue can be reproduced at will with the following steps:

1. Create a Purchase Order (PO) Matched invoice Foreign Currency invoice having difference Exchange rate for Invoice and PO.

2. Query the Invoice in Invoice Workbench

3. Click on All Distributions button

4. Check value for Amount field for Distribution type Exchange Rate Variance, its Zero

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