goal: How is the price variance account populated when matching invoice to 
PO?
																															

																															

																																fact: Oracle Payables 11.0
																															

																															

																																fact: Oracle Payables 10.7
																															

																															

																																fact: AP - Invoice Workbench
																															

																														
fix:

The price variance account for the invoice is determined 
after matching to PO according to the following rules:

1) If the Destination Type is other than EXPENSE, the price variance account 
will be PO distribution variance account. 

if the po_distributions_all.destination_type_code != 'EXPENSE'
then ap_invoice_distributions_all.price_var_code_combination_id =
     po_distributions_all.variance_account_id.

2) If Destination Type is EXPENSE and accrue on receipt is Y, the price 
variance account will be the PO distribution Expense Account.

if po_distributions_all.destination_type_code = 'EXPENSE' and
   po_distributions_all.accrue_on_receipt_flag = 'Y'
then ap_invoice_distributions_all.price_var_code_combination_id =
     po_distributions_all.code_combination_id.

3) If Destination Type is EXPENSE and accrue on receipt is N, the price 
variance account will be the invoice distribution expense account. 

if po_distributions_all.destination_type_code = 'EXPENSE' and
   po_distributions_all.accrue_on_receipt_flag = 'N'
then ap_invoice_distributions_all.price_var_code_combination_id =
     ap_invoice_distributions_all.dist_code_combination_id