Payables and Cash Management - EBS (MOSC)

MOSC Banner

Price Variance distribution line calculation while matching with PO

edited Sep 20, 2016 4:55PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello All,

We are having couple of issues(?) while matching an invoice with a PO.

We have matched an invoice with PO for the first time and the system gave us a message saying that it will cause an over bill. We went ahead and matched it. The matching went well. However, it created a price variance line with the remaining amount, which is okay. But this didn't happen for the subsequent invoices that were matched with the same PO again.

Can you shed some light on why it created the price variance for the first invoice and not for the rest?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center