Payables and Cash Management - EBS (MOSC)

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PPA Invoice correcting another PPA Invoice. Is this correct behavior?

edited Mar 31, 2017 7:58AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We have a PO item which has ERS invoice originally created, and then price of the part on the GPA was reduced by X. When we ran Create Adjusting Invoices in Payables, it generated 1 PPA (against the ERS invoice).

The price of the item was increased by X again (to bring the price of the part to its original value. We ran Create Adjusting Invoices in Payables, it generated another PPA invoice (against the ERS invoice).

The price of the item was again decreased by X.

We ran Create Adjusting Invoices in Payables, it generated another PPA invoice, BUT this time with 2 lines. 1 line against the ERS invoice as expected, and another PPA invoice (2nd PPA invoice).

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