Search found 4 matches

by tracypolland
Wed Sep 12, 2007 12:53 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Receipts Correction
Replies: 4
Views: 2102

First create tables to back up po_headers_all, po_lines_all po_line_locations_all and po_distributions_all. If you use inventory then you also need to update mtl_supply as well as the following: If you don't have inventory installed then all you need to do is: 1) Log In to SQL*PLUS as the APPS user ...
by tracypolland
Wed Sep 12, 2007 12:40 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Receipts Correction
Replies: 4
Views: 2102

when the po is finally closed you cannot do anything with it. you should only finally close a po years after everything has been transacted. I'll update this topic with a script on how to re-open a finally closed po but it is unsupported at oracle. (do you match to receipt in invoicing?) thanks Tracy
by tracypolland
Mon Sep 10, 2007 8:43 am
Forum: Purchasing & Inventory
Topic: Purchase Order Unit Price unable to modify
Replies: 9
Views: 5145

Hi William, have you upgraded since you were last able to change the unit price? Or applied some recent po patches. According to Oracle you should not be able to change the unit price once there had been a partial receipt or bill. (see metalink doc Note:213796.1 question 6) so you might have been ab...
by tracypolland
Fri Sep 07, 2007 12:43 pm
Forum: Purchasing & Inventory
Topic: Purchase Order Unit Price unable to modify
Replies: 9
Views: 5145

Oracle won't let you adjust the price once any receipt has been done because there are costs that get sent to the various accounts. If it allowed you to ajust the price, and you then subsequently reversed a receipt which had originally been costed at a lower price ... the reversal would again check ...