IPV For Adjusted Invoice In Payable Was Not Transferred To PA
(Doc ID 2584947.1)
Last updated on JULY 08, 2020
Applies to:
Oracle Project Costing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Expenditure Processing
IPV for Adjusted Invoice in Oracle Payable was not transferred to PA
Invoice Id: XXXX Inv#YYYY was adjusted for price variance. Invoice was matched to a Project Related Po with Inventory Destination.
The IPV was not transferred to the Project.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |