Last updated on NOVEMBER 19, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
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
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