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Fusion CMR: 3 Way Matching Inv - Unable To Account For Invoice Price Adj Event Type In Receipt Accounting (Doc ID 1964359.1)

Last updated on MAY 06, 2022

Applies to:

Oracle Fusion Cost Management Cloud Service - Version and later
Oracle Fusion Receipt Accounting - Version to [Release 1.0]
Information in this document applies to any platform.


When attempting to create Receipt Accounting entries against an invoice with price variance, the following error occurs.

Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.

The issue can be reproduced at will with the following steps:
1. Enter and Receive a PO.
2. Interface the Receipt into Cost Accounting.
3. Create distributions and entries for the receipt.
4. Enter an invoice against the PO with a different purchase price.
5. Repeat steps 3 and 4 for the invoice.
6. Confirm the IPV entry on Receipt Accounting does not get mapped to an account.


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