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Invoice Price Variance for OSP purchase order is generated work order account instead of IPV account

Summary:

we are in the average costing method and when OSP requsitions and PO is triggered with a PO variance which is same as work order account (PO change account) instead on IPV account

Content (required):

NA

Version (include the version you are using, if applicable):

21C

Code Snippet (add any code snippets that support your topic, if applicable):

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