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R12.2.9: Invoice Price Variance Report - Item Description Mismatch (Doc ID 2780883.1)

Last updated on JUNE 06, 2021

Applies to:

Oracle Purchasing - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.9 version, Reports - PO and RCV

ACTUAL BEHAVIOR
---------------
Item Description in the Invoice Price Variance Report is not matching with the Item Description defined in the System.
Hence, the Report is not accurate and can lead to ambiguities.

EXPECTED BEHAVIOR
-----------------------
Item Description in the Invoice Price Variance Report should match with Item Description defined in the System.

STEPS
----------------------
The issue can be reproduced at will with the following steps:

1. Login to Purchasing Responsibility.

2. Run Invoice Price Variance Report.

3. Check Item description defined in the system.
    A sample scenario is depicted below: 

       Description in the System: RAIL INT TOP CAP POINTED TNG AN 2.000" X 170.5"
       Description in the Report:  RAIL INT TOP CAP POINTED TNG AN 2.000" X 170

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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