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Purchase Order Receipt Price Is Different Than The Purchase Order Price (Doc ID 1345313.1)

Last updated on DECEMBER 22, 2020

Applies to:

Oracle Inventory Management - Version 12.1.2 and later
Information in this document applies to any platform.
Form:RCVRCERC.FMB - Enter Receipts


The deliver transaction takes the price from the archive table.

The issue can be reproduced with the following steps:
1) Create a new po with price = 30 and revision_num = 0 on the approve screen, the Email address is checked, enter the email address and approve the PO. The archive tables have revision_num = 0
2) Modify po with price = 0.03 and revision_num = 1  on the approve screen, make sure to uncheck Email, XML, Print,  Fax, EDI and  approve the po. The archive tables still have revision_num = 0.
3) receive and deliver the po.
Receive price = 0.03
Deliver price = 30
Price on Deliver transaction is incorrect.

PO_UNIT_PRICE in rcv_transactions
Receive: .03
Deliver: 30

This will cause the transactions to show on the Purchase Price Variance Report.


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