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How Do You Change The Unit Price On A Po Line Once The Line Has Been Received Or Invoiced? |
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Answer» Oracle Purchasing will not allow unit price update on INVENTORY line items when the line is received or billed because accounting transactions have already taken PLACE. The difference between the PO price and INVOICE price will be recorded in the Invoice Price Variance Account which will show up on the Invoice Price Variance report. If you have MISTAKENLY entered the incorrect price on the PO, then you can workaround this by cancelling or backing out the invoice and processing a return on the receipt which will allow unit price update. Oracle Purchasing will not allow unit price update on Inventory line items when the line is received or billed because accounting transactions have already taken place. The difference between the PO price and invoice price will be recorded in the Invoice Price Variance Account which will show up on the Invoice Price Variance report. If you have mistakenly entered the incorrect price on the PO, then you can workaround this by cancelling or backing out the invoice and processing a return on the receipt which will allow unit price update. |
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