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R12: AP: Incorrect IPV (Invoice Price Variance) Entry Created on Payables Invoice Distribution After Matching to Purchase Order (Doc ID 2993948.1)

Last updated on MAY 01, 2024

Applies to:

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

Symptoms

Incorrect IPV (Invoice Price Variance) Entry Created on a Payables Invoice Distribution After Matching to Purchase Order.

The unit price on Purchase order and Invoice is same, yet there is a IPV entry in the invoice distribution

This causes incorrect accrual balance and reconciliation issues in the AP PO Accrual Reconciliation Report

Steps to Reproduce

  1. Payables Responsibility > Invoices > Entry > Invoices
  2. Create a invoice and match to Purchase Order
  3. Actions > Validate Invoice
  4. Actions > Create Accounting with Final Option
  5. Check Invoice distributions - IPV distribution is entered wrongly.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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