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Transfer Invoice Variance Is Not Updating The Items With Exchange Rate Variance And Non Recoverable (Doc ID 2076295.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.


How the Exchange Rate Variance appeared in AP Invoice ( Difference exchange rate between AP and Receipt ) being applied to Inventory Valuation for Actual Costing Organization ( Discrete Organization )?

For Invoice Price Variance there is a request named "Transfer Invoice Variance to Inventory Valuation" under Cost Management which is responsible to update Item Cost in Actual Cost Organizations with IPV appeared in Invoices?

What is the request used to update the Item Cost with Exchange Rate Variance ( ERV) ?


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