Transfer Invoice Variance To Inventory Valuation - Performance Issue (Doc ID 3001775.1)

Last updated on JANUARY 31, 2024

Applies to:

Symptoms

ACTUAL BEHAVIOR
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IPV is not being transfer when executing "Transfer Invoice Variance" concurrent program.

EXPECTED BEHAVIOR
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Transfer Invoice Variance" concurrent program works properly

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

Pre- Requisites.
Set up an Inventory Organization with Average Cost Type.

1.Create PO for sample item.
2. Create Invoice for same.
3. Match Invoice to PO and create invoice for more than PO
4. Account, transfer, and post invoice to GL
5. Run Transfer Invoice Price Variance process from Cost Management. Run for All Invoices through today's date. Only this one invoice should be available for transfer.
6. Check item cost. Item cost has been updated to reflect the latest Invoice price and average
cost has been updated.
7. Verified that the IPV account was entered in the GL
8. Ran Invoice Transfer to Inventory Report and report had no data

Changes

Cause

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