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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.
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

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In this Document
Symptoms
Cause
Solution
References


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