How To Update Purchase Order Unit Price After Receipt and Invoice

(Doc ID 312299.1)

Last updated on AUGUST 23, 2017

Applies to:

Oracle Purchasing - Version 11.5.1 to 12.1 [Release 11.5 to 12.1]
Information in this document applies to any platform.
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Goal

Is there a way to change the Purchase Order Unit Price to match the paid amount without backing out invoices and receipts?

Solution

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