R12: AP: Invoice Variance Calculation If Both IPV And ERV Exist In One Invoice

(Doc ID 1578362.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

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


How is the calculation of IPV and ERV if both of these variance exist in one invoice. For Example:
Receipt PO Number 001:
Item A (Receipt Price = 100, Quantity = 10, Rate = 9000)

Invoice Number 002 match to Receipt 001:
Item A (Invoice Price = 110, Quantity = 10, Rate = 9100).

From above example, it will generate IPV and ERV, but what is the formula to calculate the proporsion?


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