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Create Adjusting Document in Payables Program

in Payables, Payments & Cash Management 1 comment

Summary:

Do we have this program in AP Cloud? "Create Adjusting Document in Payables Program"

When the profile option "PO: Allow Retroactive Pricing of POs" is set to "All Releases"  Oracle will allow the user to manually change the price on a Standard PO/ Blanket Release line which has already been received.

The "Create Adjusting Documents in Payables Program" will then for ERS PO's create PPA invoices to account for the variance. 


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