ERS Invoice on Dist Variance

Hi Team,

ERS invoices on 'Dist Variance' hold.

Price change was happened for matched PO's. User is unable to validate the invoices.

1. Create PO unit Price 10
2. Received PO
3. Create ERS invoice and Validate
4. Change PO Price from 10 to 8
5. Run Create Adjustment Document Program

PPA invoice created in AP and validated successfully .

Example :ERS-LD1000097774-255862

Original PO unit Price 83.5 Quantity 1

Changed PO Unit Price 60.

APLIST attached.

Thanks,

DG.