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R12.1: Invoice Price Variance Reports Is Not Showing The Correct Information for Upgraded Invoices (Doc ID 1935650.1)

Last updated on NOVEMBER 08, 2016

Applies to:

Oracle Purchasing - Version 12.1 and later
Information in this document applies to any platform.
POXRCIPV.rdf - Invoice Price Variance by Vendor Report
POXRCIPS.rdf - Invoice Price Variance Report


Invoice Price Variance by Category report and Invoice Price  Variance by Vendor reports show  zero for invoice price variance and all subtotal columns for upgraded invoices. Problem only occurs  for migrated POs and invoices, the report is working for fine for newly created POs and invoices.

Steps to Reproduce

1. Responsibility Purchasing
2. Nav: Reports > Run > Single Request > Name = Invoice Price Variance by Vendor Report
3. Enter the appropriate parameters
4. Submit


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