Last updated on MAY 09, 2016
Applies to:Oracle Purchasing - Version 12.2 and later
Information in this document applies to any platform.
Purchase Price Variance Report (XML) >> XML shows 0 for Consigned Transfers (VMI) items.
There are two reports related to Purchase Price Variance Report.
1. Purchase Price Variance Report
2. Purchase Price Variance Report (XML)
For same item XML Report shows line level Purchase Price Variance (PPV) as zero but is has total PPV.
Issue 1: Transaction for Line PPV for Consigned Inventory Transfer is present in XML report.
Issue 2: All input parameters are present on report output.
Issue 3: Receipt Dates is also present on XML report output for Standard Items.
Issue 4: For a single date Purchase Price Variance Report (XML) is showing entries.
Issue 5: For same transaction dates Purchase Price Variance Report and Purchase Price Variance (XML) report total is same.
The issue can be reproduced at will with the following steps:
1. Navigate to Purchasing Responsibility-> Requests
2. Submit The Request ->Purchase Price Variance Report (XML)
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