Oracle Purchasing Is Allowing To Update The Price Of An Expense Type PO Which Was Already Received (Doc ID 2010360.1)

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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