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 later
Information in this document applies to any platform.
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 :
Find that the Report generates average invoice price for items based upon Wrong currency.
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