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