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Retroactive Price Adjustment To Delivery / Receipt Journals are duplicated (Doc ID 1646057.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


On : 12.1.3 version, Costing Transaction Errors

Retroactive price adjustment against a standard Purchase order line is meant to apply the price change to historic receipts.

However it is not meant to then duplicate the accounting on the original receipt. The accounting should merely reflect the uplift
in price on the receipt – it is actually doing this and then re-creating the original accounting as well

As a result the GL balances and the Accounts Payable and PO Accrual Reconciliation Summary Report are incorrect

Expectation is that retroactive price adjustments against a standard Purchase Order should not duplicate the accounting on the original receipt

The issue can be reproduced at will with the following steps:
1. Purchasing super user
2. Navigation: PO, create a req, a PO, then receive it
3. perform Retroactive Price Adjustment update the PO Line
4. Run Create Accounting - Receiving


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