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R12: AP: An Unmatched Invoice Has the Fields BASE_INVOICE_PRICE_VARIANCE and EXCHANGE_RATE_VARIANCE Populated During the Upgrade (Doc ID 2230535.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

During the upgrade, Base Invoice Price Variance and Exchange Rate Variance distributions are created for invoices that are not matched to purchase orders.  

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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