My Oracle Support Banner

Performing a Receiver Cost Adjustment in ReIM Is Updating the Order Cost (Doc ID 762410.1)

Last updated on JUNE 20, 2019

Applies to:

Oracle Retail Invoice Matching - Version 12.0 and later
Information in this document applies to any platform.

Goal

Performing a Receiver Cost Adjustment (RCA) for a partially received purchase order (PO) is updating the order cost with the new cost. Only the receipt cost should be updated with the new cost.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.