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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 later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, Subledger Accounting

ACTUAL BEHAVIOR
---------------
Exchange rate variance is not accounted in Opm sub ledger

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

STEPS
-----------------------
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


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