For a price increase correction, create a standard invoice. For a price decrease correction, create a credit or debit memo. Note: A price correction doesn't adjust the billed quantity on a purchase order or consumption advice.
What's a price correction?
A price correction is a supplier invoice that adjusts the unit price of an invoice that's matched to a purchase order, receipt, or consumption advice. A price correction is a supplier invoice that adjusts the unit price of an invoice that's matched to a purchase order, receipt, or consumption advice. A price correction is a supplier invoice that adjusts the unit price of an invoice that's matched to a purchase order, receipt, or consumption advice.