R12: How the fields QUANTITY_VARIANCE and BASE_QUANTITY_VARIANCE from AP_INVOICE_DISTRIBUTIONS_ALL are calculated and used in AP and PO (Doc ID 1910348.1)

Last updated on NOVEMBER 14, 2014

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

How the fields QUANTITY_VARIANCE and BASE_QUANTITY_VARIANCE from AP_INVOICE_DISTRIBUTIONS_ALL are calculated and used in AP and PO?
 

Solution

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