Negative Unit Price In Receiving Value Report for Receipts Migrated from R12.1.X to R12.2.X
(Doc ID 2956741.1)
Last updated on JUNE 26, 2023
Applies to:
Oracle Purchasing - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2 version, Accounting related
ACTUAL BEHAVIOR
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Receiving Value report shows Negative Unit Price / Value for a positive receipts transactions migrated from R12.1.3 to to R12.2.X.
For new transactions it works fine.
EXPECTED BEHAVIOR
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Receiving Value report should not have Negative Unit Price / Value for a positive receipt.
STEPS
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The issue can be reproduced at will with the following steps:
1. Log into Purchasing Responsibility.
2. Go to Request > Submit a New Request.
3. Run the Receiving Value report.
4. It shows Negative Unit Price / Value for a positive receipt.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |