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R12: AP: Wrong Invoice Variance After Changing Price On PO Via Buyer Work Center (Doc ID 2518807.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Symptoms

Wrong invoice variances causing encumbrance balances on PO


 


Cause

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In this Document
Symptoms
Cause
Solution
References


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