Invoice Price Variance report Performance Issue

(Doc ID 2209738.1)

Last updated on SEPTEMBER 04, 2017

Applies to:

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


On : 12.1.3 version, Reports - PO and RCV

Invoice Price Variance report shows Performance issue

1. Navigate to Purchasing Responsibility -> Requests -> Enter the report
Invoice Price Variance by Category Report
2.Enter the appropriate parameters
3. Submit


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