Last updated on MAY 04, 2017
Applies to:Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.
0.) setup PO: Allow Retroactive Pricing of POs = ALL RELEASES
1.) create a standard po with receiving routing is 'Inspection Required' and
accrue at receipt. Approve the PO
2.) receive the po, inspect it and deliver it.
3.) make changes to unit price of the po line, save and re-approve it.
4.) in gmf_rcv_accounting_txns, there is only adjust_receive txn, no
adjust_deliver txn generated.
Expect: both adjust_receive and adjust_deliver were generated.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms