Last updated on APRIL 11, 2017
Applies to:Oracle Purchasing - Version 11.5.10 to 18.104.22.168 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 19-Feb-2013***
Retroactive Price Activity in the PO Approval Workflow is resulting with No which leaves
the POs stuck in Pre-Approved status without any method to address the PO, and without any reason why the PO RetroActive Pricing did not work.
1) Setup system to do RetroActive Price Updat(es)
2) For an already approved Standard PO or Blanket Release modify it and submit for approval such that it would be subjected to retroactive pricing update
3) The workflow activity called Retroactive Update Invoiced Releases/Std POs = N and the
document is in Pre-Approved status without any notification to respond to it
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