Why Are Some Items Are Not Listed In The Purchase Price Variance Report? (Doc ID 2005764.1)

Last updated on APRIL 30, 2015

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Oracle Cost Management - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Using Standard cost and seeing that some items, after being fully received, are listed in the purchase price variance (PPV) report while others are not. Why is that?
 

Solution

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