To modify the list price on an AP Invoice from the Exceptions screen, the Transaction Permission "Allow List Price Changes on Exceptions Screen" is required due to its direct impact on GP. It was reported that this permission was not working correctly, allowing users to make this change without proper authorization. This error in the code was fixed to prevent further occurrences.
When there is a parts price difference, the appropriate procedure is to adjust the estimated list price to align with it (recommended) or to modify the AP Invoice list price accordingly. Should a user opt to bypass this step and change the AP list price directly in the Exceptions screen (which is not advisable), they must have the Transaction Permission "Allow List Price Changes on Exceptions Screen." If you are unable to perform this action and believe that you should, please contact your corporate office directly to request permission as they have the ability and authority to make this change.
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