How PAC Deal With IPV Whose Receipt And Invoice Comes From Same Period?
Last updated on NOVEMBER 29, 2017
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?
Per my understanding. IPV come 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.
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