CLE: Wrong Calculation of Delivery Transaction Amount Using Base Purchase Order Unit Price Instead of Escalated Unit Price (Doc ID 2984850.1)

Last updated on NOVEMBER 07, 2023

Applies to:

Symptoms

The system calculates the delivery transaction value using the base purchase order unit price instead of the escalated unit price.
This can be seen in delivery transaction details.

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

1. Navigate to Purchasing responsibility.
2. Go to "Purchase Orders" and create a purchase order.
3. Create a Receipt against this Purchase Order.
4. Create an Invoice in Accounts Payables.
5. Match the Invoice to Receipt.
6. Check the details of escalated price.

Changes

 Upgrade from R12.1.X to R12.2.X.

Cause

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