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Non PO Matched Invoice Populated With Variance Fields BASE_INVOICE_PRICE_VARIANCE, EXCHANGE_RATE_VARIANCE During Upgrade (Doc ID 2230535.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

1) ERV Lines Created During Upgrade for a Non PO matched Invoice.

Cause

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In this Document
Symptoms
Cause
Solution
References


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