What to do when an order is placed at a provisional unit price and the official unit price is determ

Summary:

What to do when an order is placed at a provisional unit price and the official unit price is determined after acceptance.

Content (please ensure you mask any confidential information):

What kind of solution can be used to support the flow of issuing a purchase order at a tentative unit price when placing an order with a supplier, determining the official unit price after delivery, and receiving an invoice at the official unit price using ERP Cloud PO and AP? can you think of

Version (include the version you are using, if applicable):

24D (11.13.24.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):