Invoice Price Variance Report

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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Prathmesh
Posts: 16
Joined: Fri Sep 21, 2007 11:37 pm
Location: India

Invoice Price Variance Report

Post by Prathmesh »

Hi All,
In Invoice Price Variance report "Entry Type are Entry and Adjustment".
But when i inquire the account it is having effect of only 'Entry'. The Entry type Adjustment is not showing in GL Account inquiry.


Thanks in Advance.
Prathmesh
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