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How To Correct Transaction Amount When PO Receipt Transaction Amount Not Equal To Return Transaction Amount. (Doc ID 2878732.1)

Last updated on JUNE 27, 2022

Applies to:

Oracle Inventory Management - Version 12.2.4 and later
Information in this document applies to any platform.


After completing PO receipt, user changed PO line price by mistake and performed 'Return To Vendor', as a result receipt transaction amount and return transaction amount do not match in the "Transaction Register" report
The issue can be reproduced at will with the following steps:

1. Create PO with PO line price as 'X' and approve it.
2. Perform Receipt
3. Change the PO line price to 'Y'
4. Perform Return to Vendor
5. Run "Transaction Register" concurrent program and observe that receipt transaction amount and return transaction amount are different for the PO.



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