3190112 - PO Received Line Amount Variance triggering for quantity based Invoices

Commodity selected in the PO is of Receive by Quantity type and hence Receipt/Invoice also has only quantity editable. When fully received and Invoice was submitted with higher Price, PO Received Line Amount Variance is get triggered along with PO Price Variance. 

We expect PO Received Line Amount Variance to not trigger in any invoices while the receiving type is by quantity.

PO received Line Amount Variance, Exception, Rank, triggered , KBA , BNS-ARI-INV-IR-EXP , Invoice Reconciliation Exceptions , Problem