Exclude invoice cost variances from cost management

Content

Team,

I am trying to test the new feature introduced in 20B to exclude Invoice Price Variance based on profile option - ORA_CMR_IGNORE_AP_INV_VAR_ALL.

Currently I have not enabled the profile option.

I have executed the below scenario -

Standard cost of Item is 10 USD

Created Purchase Order for Qty 10, Unit Price 10. Amount = 100

Created Receipt for Qty 10, Price is 10, Amount  = 100

Created Invoice for Qty 8, Price 11,  Amount = 88

Accounting Entries created are as below - 

When Receipt Created - 

Receipt into Inspection	Receiving Inspection	100
	Accrual		100
PO Delivery into Inventory	Inventory Valuation	100
	Receiving Inspection		100

 

When Invoice Created -