My Oracle Support Banner

R11i/R12: AP: What Determines the Default Accounting for Invoice Price Variances (IPVs)? (Doc ID 1632000.1)

Last updated on JUNE 23, 2023

Applies to:

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


The goal of this document is to address the conditions that determine the accounting for Invoice Price Variances (IPVs).


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
 Enhancement Requests
 Have more questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.