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Fusion CMR: Receipt Account Is Not Clearing After PO Price Adjustment (Doc ID 2746403.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.20.10.0 and later
Oracle Fusion Receipt Accounting - Version 11.13.20.04.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.20.10.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Symptoms

Receipt Account is not clearing after Purchase Order (PO) price adjustment.

Expense PO was received and later price adjusted.
Receipt Account is not clearing after PO price adjustment.

Due to this issue, users cannot have correct balances in expense accrual
and Expense accounts.
 


Steps To Reproduce
1. Enter Invoice in AP.
2. PO is received into receiving and delivered to expense.
3. Buyer adds price to the PO.
4. Find expense adjustment is not getting created.
 

Cause

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In this Document
Symptoms
Cause
Solution
References


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