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PO Variance Account Is Incorrect When Generate Cross OU PO (Doc ID 2157572.1)

Last updated on AUGUST 31, 2020

Applies to:

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


Actual Behavior
PO Variance account is defaulted to Charge Account when generate PO for Inventory destinations in a Cross OU scenario. i.e The Variance account obtained is not correct for a PO if it is created in an Operating Unit and has to be delivered in an another one.

Expected Behavior
The PO Variance account shall default as the value set as Invoice Price variance for Ship-to org.

Steps to Reproduce

A. Check Intercompany Setup

  1. Go to Inventory responsibility->OU A->Intercompany Transaction Flows
  2. At header: Start= A; End= B; Type= Procuring
  3. From Operating Unit= A; Organization= V1; To Operating Unit= B

B. Check Account setup

  1. Go to Inventory, Setup->Organizations -> Organizations
  2. Search for Organization=OU B ->Inventory Organization->Other accounts ->set the Invoice Price Variance

C. Create PO

  1. Create the PO with Inventory destination
  2. The PO is cross OU with Header OU= A, shipments Org=B
  3. Check the Variance Account by press on Distributions ->Destination tab->PO Account Descriptions field


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