R12.1: Invoice Price Variance Reports Is Not Showing The Correct Information for Upgraded Invoices
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms