Invoice Price Variance Report Does Not Fetch Data Into Invoice Price Variance Column. (Doc ID 1582893.1)

Last updated on NOVEMBER 19, 2016

Applies to:

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

Symptoms

Invoice Price Variance Report displays a number of records where the Invoice Price varies from the PO Price. However, no values are displayed in the 'Invoice Price Variance' column.

Steps to Reproduce:
1. Resp = Purchasing
2. Nav: Reports > Run > Single Request > Name = Invoice Price Variance by Vendor Report
3. Enter the appropriate parameters
4. Submit

Cause

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