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Purchase Price Variance Report Ends With *** No Data Found *** (Doc ID 1918233.1)

Last updated on APRIL 25, 2017

Applies to:

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


Problem Description
While using standard Costing, we have scenarios where Purchase Price Variance (PPV) occurs. We are trying to identify the same through the report but the report does not produce any output.
PPV accounting is generated and post too.

1. Login to the E-Business Suite and choose the Purchasing Module.
2. Run Purchase Price Variance report with following parameters:
Report Parameters

  Categories From :
  To :
  Vendors From :
  To :
  Receiving Transaction Dates From :
  To : 12-AUG-14
  Organization Name : ABERDEEN (TLC)
3. No Data on output


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