Invoice Price Variance is Not Transferred to Inventory (Doc ID 409039.1)

Last updated on MAY 05, 2016

Applies to:

Oracle Cost Management - Version 11.5.10.0 to 11.5.10.3 [Release 11.5]
Information in this document applies to any platform.
CSTPIPVB.pls
INVOICE PRICE VARIANCE
INVOICES

*** Checked on Relevance on 05/MAY/2016 ***

Symptoms


On 11.5.10 in Production:

Getting Invoice price variance on invoices that are not getting distributed to items that are in the inventory.

EXPECTED BEHAVIOR
-----------------------
Expect no variance

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1) Responsibility: Oracle Purchasing
2) Navigation Path: Create a purchase order for an item >
3) Create an invoice which creates Invoice price variance accounting >
4) Run the concurrent request Transfer IPV to Inventory Valuation >
5) Check if the line in ap_invoice_distributions_all is still marked as 'N' or if it is null. 

Cause

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