NAME: Interface Invoice Price Variance to Oracle Assets
SHORT CODE: CSEIPVFP
MODULE: Oracle Asset Tracking

Description: Interface Invoice Price Variance to Oracle Assets
Navigation: Oracle Asset Tracking Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Purchase Order Number : Purchase Order Number
• Inventory Item : Inventory Item
• Organization : Organization
• Include Zero IPV : Include Zero Invoice Price Variance