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ERV is not Accounted, Invoice status is in Needs Revaliation (Doc ID 2311183.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 12.2.6 and later
Information in this document applies to any platform.


On : 12.2.6 version, Subledger Accounting

Exchange rate variance is not accounted in Opm sub ledger

Issue was observed in one invoice where invoice status appeared as needs revalidation

The issue can be reproduced at will with the following steps:
1. Do PO, PO receipt and then do Invoice, match it to receipt
2. During this process validation was incomplete where invoice status was appearing as needs Revalidation


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