Receipt Accounting - Retroactive Price Adjustment is duplicated (Doc ID 2579919.1)

Last updated on MARCH 25, 2020

Applies to:

Symptoms

On : 11.13.19.04.0 version, Receipt Accounting

ACTUAL BEHAVIOR
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This was originally an old EBS PO before fusion migration . PO ET415845 was cancelled when active receipts existed (partially received) for Line#1. Both receipts were later reversed to resolve the accrual and receiving balances.
However, there is an additional “retroactive price adjustment” entries, causing over $250K balance in acct 210122. We do not need a data fix as client has already performed a manual JE . They just want to prevent this from occurring again in the future


EXPECTED BEHAVIOR
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there is no additional or duplicate “retroactive price adjustment”

STEPS
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The issue can be reproduced at will with the following steps:
1. Review receipt accounting Distributions
2. query the PO
3. There is an additional “retroactive price adjustment”

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, no data fix is required as client performed a manual JE. Just wanting a code fix

Cause

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