[Q] about AP INVOICE CREATED BY RETROACTIVE PRICING.

Hello
ERP : R11.5.10 CU2
The adjustment invoice created as a result of Retroactive Pricing does not allow 'Force Approval' Action on the invoice.
Thus it cannot be manually approved.
* Steps
1. Retroactive Price Update Concurrent
2. <Create Adjusting Documents in Payables Program> Concurrent
3. Invoice is created.
Invoice Type "PO Price Adjustment"
4. User can validate this invoice, but it cannot be manually approved.
Question]
Is this standard functionality or not?
Can this functionality be changed by setup (or something)?
Thank you
Mihye

Yes. This is the intended functionality. The Apply/Unapply Prepayment Check Box and Force Approval Check Box are greyed out for PO Price Adjustment Document.
Thanks

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11.5.10: RETROACTIVE PRICING이 WORKFLOW를 통해 수행되지 않을 경우 처리 방법

제품 : MFG_PO
작성날짜 : 2006-05-30
11.5.10: RETROACTIVE PRICING이 WORKFLOW를 통해 수행되지 않을 경우 처리 방법
===========================================================
PURPOSE
11.5.10: Retroactive Pricing이 workflow form을 통해 수행되지 않을 경우
처리 방법을 기술하고자 합니다.
Problem Description
Steps:
1. Create a Blanket PO
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While approving, check the 'Apply price update to existing PO's
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CAUSE
=====
workflow background process에 의해 mass_update_release program이 trigger될 때, 정상적으로 값을 가져오지 못하는 문제가 있음.
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Solution Description
다음과 같은 step으로 수행하시기 바랍니다.
step1. Download and review the readme and pre-requisites for
Patch#4901406
step2. Apply Patch 4901406 in a test environment.
step3. Confirm the following file versions:
POXWPA6B.pls 115.68.11510.6
POXWPA7B.pls 115.38.11510.7
step4. Retest the issue.
step5. If the issue is resolved, please migrate the solution
as appropriate to other environments.
Reference Documents
Bug 4917740 FPJ: RETROACTIVE PRICING DOES NOT WORK WITH WORKFLOW.

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[Q] about AP INVOICE CREATED BY RETROACTIVE PRICING.

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