Invoice Price Variance by Vendor Report Total is not Matching the Invoice Price Variance Report
(Doc ID 2920082.1)
Last updated on JANUARY 10, 2023
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Period Close
Actual:
Invoice Price Variance Report and Invoice Price Variance by Vendor Report do not having matching totals.
Expected:
The values should match in the reports
Replication Steps:
The issue can be reproduced at will with the following steps:
1. Run Invoice Price Variance Report
2. Run Invoice Price Variance by Vendor Report
3.Compare the reports - different amounts.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |