Cannot replicate creation of Retroactive Price Adjustment Transaction Type
We are using 20B (11.13.20.04.0).
When going to Supply Chain Execution > Receipt Accounting > Tasks > Accrual Processing > Review Receipt Accounting Distributions
I find that some POs have entries against them with a Transaction Type value of "Retroactive Price Adjustment".
Unpicking what has happened to the POs, to trigger such a transaction type, there are various things such as:
- Create PO, Receipt PO, Return Receipt, Cancel PO
- Create PO, Receipt PO, Correct Receipt, Cancel PO
- Create PO, Receipt PO, Match Invoice to PO, but invoice value is a bit higher than PO value
- Create PO, Receipt PO, edit PO and change Line Values