Application Generates Invoice Price Variance Distribution When The Price Of The Purchase Order (PO) Is Changed After Returning The Material To Supplier

(Doc ID 1957320.1)

Last updated on DECEMBER 28, 2014

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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After returning the material to supplier, the application generates Invoice Price Variance Distribution when the price of a Purchase Order (PO) or Blanket Purchase Agreement (BPA) is changed and Retroactive Price Update program is run.

EXPECTED BEHAVIOR
-----------------------
Application should not allow   purchase order or blanket release price change that is billed or received or fully returned and debit memo is created.


STEPS TO REPRODUCE THE ISSUE
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1.Create BPA.
2.Create BPA release.
3.Receive the BPA release.
4.Run the Receiving Transaction Processor
5.Run the 'Pay On Receipt AutoInvoice' program that automatically launches the 'Payables Open Interface Import' program.
6.Validate invoice.
7.Return the material to the supplier.
8.Change the BPA price.
9.Submit "Retroactive Price Update of Purchasing Documents" Program.
10.Validate Debit Memo.
11.Invoice Price Variance Distribution is created.

Cause

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