My Oracle Support Banner

Invoice Price Variance (IPV) Accounting Distributions Not Accounted Correctly in Oracle Projects for Positive IPV (Doc ID 2724822.1)

Last updated on NOVEMBER 10, 2020

Applies to:

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

Symptoms

On : 12.1.3 version,

When attempting to view correctness of IPV transaction being interfaced to Oracle projects
the following error occurs.

ERROR
-----------------------

The expected account on credit side for IPV with negative amount from Payables is the liability account.
Instead the Debit account is copied to the Credit Account.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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