When PO Match Widndow Open And Cancel, Functional Amounts Of The Matched Invoice Distributions Was Changed By The Variance Amounts. (Doc ID 1953987.1)

Last updated on OCTOBER 29, 2015

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.


When a foreign currency PO/receipt matched invoice is queried on invoice workbench  and the match button is pressed.
And then the matching window is closed, functional amounts of the matched invoice distributions gets
increased by the variance amounts(ERV, etc..).


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