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Invoice Reconciliation Exception – PO Received Line Amount Variance


Instructions to resolve the PO Received Line Amount Variance exceptions has been added to the Invoice Reconciliation Exceptions in Ariba QRC located on the business@purdue website. 
This exception is a line item price exception.  Once it is determined ok to pay then the Level 1 Fiscal Approver will accept the exception in the same way as the PO price variance or PO Quantity variance.   Once accepted, the exception will need to be approved. 

Reminder: Open lab time is available for assistance with Invoice Reconciliation Exceptions.  P2P 255 is scheduled for Monday, February 10 and Thursday, February 13.  For more details and to enroll, please see the Business @ Purdue News article published on 2/4/2014, Lab Time Available for Ariba Invoice Reconciliation Exceptions Help.
 For assistance, contact the Procure-to-Pay Helpdesk or by phone 765-49-47279.
Contact: Cindi Stinebaugh, Business Analyst, Procurement Services, Phone: 66444
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