Payables and Cash Management - EBS (MOSC)

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PO Price Correction

edited Apr 21, 2015 11:17AM in Payables and Cash Management - EBS (MOSC)

We matched an invoiced to a PO  that made the PO Status Closed. However, there was a price correction on the PO, how do you correct this?. Do you normally go back to PO and correct it and match the invoice again?
Hi
One option is to make use of Retroactive Pricing feature that is available.  Please refer following notes to understand:

What Are The Steps Required To Setup And Use Retroactive Pricing Functionality? [ID 561161.1]


Hi,

Refer :- Should It Be Possible To Change Unit Price On PO Matched Invoices? [ID 291933.1]

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