ERV is not Accounted, Invoice status is in Needs Revaliation
(Doc ID 2311183.1)
Last updated on AUGUST 26, 2020
Applies to:
Oracle Process Manufacturing Financials - Version 12.2.6 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.6 version, Subledger Accounting
ACTUAL BEHAVIOR
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Exchange rate variance is not accounted in Opm sub ledger
EXPECTED BEHAVIOR
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Issue was observed in one invoice where invoice status appeared as needs revalidation
STEPS
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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
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |