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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Unable to reduce the price on a Fixed Service line after receipt

in Purchasing 1 comment

Summary:

We created a purchase order for $500 with Fixed Service line type and received it completely. After receipt, we are trying to reduce the price on the PO line via change order and system is not allowing for the same.

In case of goods based line type, this is being allowed. Is this the expected behavior or can one control this?

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