Payables and Cash Management - EBS (MOSC)

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Invoice price Variance in AP and PO reconciliation report

edited May 20, 2016 5:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello

In R12.1.3 , we have IPV in AP invoices which is causing issue in AP and PO reconciliation report.

So I want to know if we have to write off difference being caused due to IPV? or is there any way to handle that seeing that invoices are paid.

There are two invoices and both have IPV so accrual amount is doubled in AP and PO recon report from AP side.

Thanks

Dheeraj

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