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R12: AP: Why Do the Accrual Distribution and Invoice Price Variance (IPV) Distributions Look So Large When Matching an Invoice to a Purchase Order When There is a Large Price Difference? (Doc ID 2460875.1)

Last updated on APRIL 20, 2023

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.


A Purchase Order (PO) is created with a quantity of 1 and a unit price 8000. While matching an invoice to the PO, the quantity invoiced is 2000 and the unit price is 1, creating an invoice in the amount of 2000.  No hold is placed on the invoice during invoice validation, even though the Price tolerance is set to 5%.  The invoice distributions look like the following:



It seems like the Accrual distribution should be 2000 not 16000000.  Is this correct?


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