R12: Purchase Price Variance Report (XML) Report Is Not Showing all the Receipt in Case of Process Manufacturing Organization Receipt (Doc ID 2077293.1)

Last updated on NOVEMBER 12, 2015

Applies to:

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


Purchase Price Variance Report (XML) is not showing Receipts that should be present on the report based on the transaction.
This is happening only in case of receipt created in Process Manufacturing (OPM) organization.

Steps to reproduce

1. Go to Purchasing Responsibility > Run 'Purchase Price Variance Report (XML)' report
2. Check the report output
3. Some PO's receipts are not present


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