R12: AP: Price Adjustment Invoice (PPA) is Not Generated for Purchase Order by Running Create Adjusting Documents in Payables Program (Doc ID 2965354.1)

Last updated on AUGUST 03, 2023

Applies to:

Symptoms

Create Adjusting Documents in Payables Program does not create price adjustment i.e PPA Invoices.

It does not pick any records for the relevant Purchase order even though there is a price change.


The issue can be reproduced at will with the following steps:

1. Purchasing Responsibility > Purchase Orders > Purchase Order
2. Query the Purchase order and change the Unit Price.
3. Reapprove the Purchase Order
4. Go to Requests > Other > Run > Submit Create Adjusting Documents in Payables Program
5. It launches Payables Open Interface Import program
6. Check output of both programs, no invoice is created
   
   
   

Changes

Cause

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