Last updated on NOVEMBER 03, 2015
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Purchase Order
Able to update PO line price for expense type PO which has been already received. Accrue at Receipt flag set to 'Yes'.
Steps to reproduce:
1. Create PO with expense type.
2. Ensure 'Accrue at Receipt' is set to 'Yes'
3. Approve the PO & Receive the PO.
4. Check the PO line Price can be updated.
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