R12: Create Adjusting Document In Payables Program Not Creating Adjusting Invoices

(Doc ID 2170366.1)

Last updated on AUGUST 09, 2016

Applies to:

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


Create Adjusting Document in Payables program is not generating PO price adjustment invoices for retroactively updated purchase order


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