R12: AP: PPA Invoices Created When UOM Is Different On PO V/s Receipts Is Calculating The Amounts Incorrectly
(Doc ID 2714915.1)
Last updated on OCTOBER 14, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Purchase Price Adjustment (PPA) Invoices created when unit of measure (UOM) is different on PO v/s Receipts is calculating the amounts of the PPA invoice incorrectly
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