3/21/23, 10:21 PM Knowledge

Switch to My Oracle Support Contact Us Help

Dashboard Service Requests Knowledge Communities Learning Quick Reference

Knowledge
Copyright (c) 2023, Oracle. All rights reserved. Oracle Confidential.

Missing Retroactive Price Adjustment Iinvoice In AP (Doc ID 2531070.1) To Bottom

Modified: Apr 16, 2019 Type: HOWTO

In this Document

Goal
Solution
References

APPLIES TO:
Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

GOAL
On : 11.13.18.10.0 version, Purchase Agreements
Missing Retroactive Price Adjustment Iinvoice in AP

Why is Retroactive Price correction invoice is not generating. Attached are the steps to reproduce the issue (PO price is updated but adjustment invoice is not created in AP)
 

SOLUTION
Product Dev. Team confirmed Manage Formulas function cannot be used to get the PO account.
We understand your business reason for requesting this functionality, however apologize for not being able to help you to meet your requirement immediately as it is an
Enhancement Request.
Enhancement Requests (ER) BugDB:29247322 & Bug 28293595 are logged with Oracle Development clearly taking up your business case. This ER will be reviewed and
considered by Development for a future release based on business need, importance and impact that it has for several other customers. ER will remain open until it is either
incorporated into the Product, or it is deemed not feasible. Progress and final decision on the ER can be monitored in My Oracle Support (formally MetaLink) by :
1) In the upper right corner there is a "Search Knowledge Base" field
2) Enter the Bug Number in that field and click the Find (hourglass).
3) In the returned Knowledge Browser field click on the double down arrow key to show Advanced Search fields
4) In the Source drop down field uncheck Knowledge Base and check Bug Database and then click Close
5) Click on Search button
6) On the Bug that is returned, click on the Star icon to the left to add as a Favorite
7) In the Favorites drop down menu (in the upper right) under the Bugs drop down choice,
Since the enhancement request can be monitored directly via the above steps, we are closing this SR.
 

REFERENCES
NOTE:2319395.1 - PRC:PO Not Able To Perform Change Order
BUG:28293595 - LEGAL ENTITY GRAYED GREYED OUT ON IMAGING INVOICES
BUG:29247322 - REL13 : MISSING RETROACTIVE PRICE ADJUSTMENT IINVOICE IN AP
NOTE:2149642.1 - PRC:PO: How/Where To Check Distributions Details Of The Transactions in Procurement
NOTE:1544340.1 - How To Account For PO Price Changes After Items Have Been Received
▼ Related
Products

Oracle Cloud > Oracle Software Cloud > Oracle Enterprise Resource Planning Cloud > Oracle Fusion Payables Cloud Service > z_OBS_Invoice > Invoice - Adjustment

Back to Top

© Oracle Site Maps Terms of Use & Privacy Cookie Preferences Contact Support

https://support.oracle.com/cloud/faces/DocumentDisplay?_afrLoop=216491514072224&_afrWindowMode=0&id=2531070.1&_adf.ctrl-state=8x8n… 1/1