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.

Symptoms

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

Cause

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