By setting an Invoice Tolerance within Payables does this affect Invoice Price Variance
We are testing within Oracle R12.1 setting an invoice Tolerance of 5% up to $500.00 within Payables. We also use IPV(Invoice Price Variance) . Within AP it is creating the IPV line correct for the difference of UOM on the PO vs Invoice matched. The problem is when IPV Transfer occurs on the Cost Managment side the amounts are completely off. By setting a Payable Tolerance does this affect IPV?
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