Transfer Invoice Price Variance FAQ

(Doc ID 459991.1)

Last updated on MARCH 14, 2017

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.
***Checked for relevance 22-Feb-2016***




Goal

Q1. Customer is testing the process Transfer Invoice Price Variance and need
clarification on the transaction date that occurs for average cost update.
Ran test to include all invoices for one particular sku. When the process
completed noticed that it had picked up two old transactions from a few years
back where there was a variance between invoice price and purchase order price.
Is this expected behavior.



Q2. Is the transaction date that it gave these two transactions when they view
them under View Transactions/Material Distributions.


Q3. The transaction date is 30-Jul-2007, the first date of the current open
period.
Is this expected behavior since these two transactions are from years back?
Does the transaction date default to the first date of the current period if
the prior period is closed?



Q4. Is there a way to run this process for all invoices as of a certain date?



Q5. What is the invoice cut-off date parameter in Transfer Invoice Variance?
If you enter a date in this parameter does it process everything before, or
after, the entered date?

Solution

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