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Can anyone explain to me how does 'Unmatched purchase price total' column is calculated in
invoice matching form.
We are having issues during posting invoice we see match variance discrepancy QTY matching is fine.
it says 'price error match total exist'.
We use thre way match policy with "Percentage and amount".
Do you have some header charges that have not distributed to the lines?
Can you click the policy violations button that you see in the upper left-hand corner?
hey all found the cause of it took help from below link.
Turns out the issue was with the exchange rate when PO was created which was in June 2019 and now exchange rate has changed. Hence system was picking the difference
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