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Cannot replicate creation of Retroactive Price Adjustment Transaction Type

Accepted answer
edited Aug 28, 2020 4:58PM in Costing 2 comments



We are using 20B (

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:

  1. Create PO, Receipt PO, Return Receipt, Cancel PO
  2. Create PO, Receipt PO, Correct Receipt, Cancel PO
  3. Create PO, Receipt PO, Match Invoice to PO, but invoice value is a bit higher than PO value
  4. Create PO, Receipt PO, edit PO and change Line Values

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