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Po Return For Expense Item Got Wrong Price (Doc ID 2375970.1)

Last updated on AUGUST 24, 2020

Applies to:

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


 Expense PO was receipt in M period with price zero in PAC.

In next (M+1)period, the receipt was returned. and  then changed the po price from zero to non-zero. Then run PAC processes.

In (M+1) period, the accountings in cst_ae_lines table for the return transactions used the Non-zero price, rather than zero price. It was wrong and led to imbalance of related accounts.


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