Last updated on AUGUST 26, 2015
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
In 11i, we do not have Accrue at Receipt flag checked for POs, and correctly any IPV that would be calculated is included as part of the distribution line amount. Howver, in our R12 instance, while the same PO is unchecked for Accrue at Receipt, there is an Invoice Price Variance (IPV) line type code included as a AP distributions.
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