Payables and Cash Management - EBS (MOSC)

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Urgent Help: create adjustment program didnt create PP invoice

edited Mar 28, 2017 5:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

I have a SPO where it was unit price of 0.25768 and we performed couple of receipts which creates ERS invoices.  The invoices are validated.  Then we updated the unit price on the PO then we try to run the create adjusting documents program however system doesnt create the PPA invoice.  We are in closing of 2016 pending invoices.

I tried couple of treads and i couldnt get any clue.  Can you advice what could be the problem or any script can help to diagnose the issue?

regards

Madhu

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