R12:AP: Invoice Price Variance On The Original Invoice It Is Not Being Reversed When Debit Memo Is Created Through Return To Supplier (RTS) Process (Doc ID 2150801.1)

Last updated on JULY 03, 2016

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Goal


Invoice Price Variance on the original Invoice it is not being reversed in the Return to Supplier(RTS) Debit Memo.

With the Return to Supplier(RTS) process, after selecting the box to create a Debit Memo it looks like the appropriate accounting entries are being made with one exception;

If there was an Invoice Price Variance on the original Invoice it is not being reversed in the Return to Supplier(RTS) process. The Debit Memo value is based on the PO value.

Is it intended?
 

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