Payables and Cash Management - EBS (MOSC)

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can not validate match invoice Payable R12.1.3

edited Jul 15, 2014 5:00AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

when try to validate invoice with receipt number (foreign currency) then try to validate it, error and can not validate
when make GDF process i get reason as (Wrong Variance) , can any one help me ? there are different between rate on PO an Invoice Rate .
Thanks 

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