My Oracle Support Banner

How PAC Deal With IPV Whose Receipt And Invoice Comes From Same Period? (Doc ID 2327030.1)

Last updated on MAY 15, 2019

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.



Why is there IPV(Invoice Price Variance) account balance in GL(general ledger) from Periodic Inventory? How does it get created?
IPV comes from Payable.But why only one record come from Periodic Inventory?
So if the Periodic Inventory is IPV. It will cause double.Because both Payable and Periodic Inventory will generate IPV and transfer to GL.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.