If you receive a Std PO and then manually change the price on the PO from the front-end, oracle automatically debits the retroactive price adjustment account and credits the expense ap accrual account (of the purchasing OU). In a similar way my custom program should do when ever repricing happens by the custom program.
I found that the standard oracle program is there which is:
Program name is "Retroactive Price update of purchasing documents program"
Now ,my doubt is does this also credits the expense ap accrual account ?
if it doesnt then how to do that?
and pls explain the parameters to be given for "Retroactive Price update of purchasing documents program"?