Vendor Price Performance Analysis Report Generates Wrong Average Invoice Price
(Doc ID 1608650.1)
Last updated on APRIL 23, 2019
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
POXPRIPR.rdf
Symptoms
Vendor Price Performance Analysis Report generates average invoice price for items based on wrong currency.
Steps to reproduce:
1. Navigate to Purchasing Responsibility> Submit > Requests > Vendor Price Performance Analysis Report
using the following parameters :
Items From :
To :
qty_precision=
Find that the Report generates average invoice price for items based upon Wrong currency.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |