Inventory Management - EBS (MOSC)

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Looking for a way to set PPV to transfer to PA for specific orgs similar to IPV and ERV

edited Feb 24, 2017 4:01AM in Inventory Management - EBS (MOSC) 2 commentsAnswered

PPV (Purchase Price Variance) currently transfers to PA for all orgs. However we would like to set this to only transfer for one of our orgs. Would like something similar to how we set this for IPV and ERV by org. In Project Manufacturing Parameters - Invoice Transfer.

I do notice that the expenditure types we have available are Material, IPV and PPV however there is not a box to check for the transfer to PA for PPV.

I should note we are running Oracle R12.1.3 and upgrading to 12.2.5 at some point.

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