E1: 45: Procurement Order Level Adjustment (R45750) Fails To Apply On Multi Line Purchase Order (Doc ID 3047589.1)

Last updated on SEPTEMBER 18, 2024

Applies to:

Symptoms

Applying an order level adjustment to a purchase order, with the Form Exit ’Basket/Order/Vol Adj’ >>>’Apply Reprice’ works correctly with a single line order; if the same action is taken over more than 1 line, the system applies a zero dollar line. Using the Cancel Reprice option has no impact. Auto-reprice from P4310, calling the R45750, processes correctly.

Steps to Duplicate:

1. Add an order level adjustment for Procurement (P4071). Use F or N line types – same result is seen.
2. Add the adjustment details for the Order Reprice Group and a customer, in the P4072 application. The Basis Code can be either 1,2 or 5.
3. Configure the version of P4310 to be used; set the Versions tab with R45750, value XJDE0001.
4. Raise a Purchase Order (P4310) for the Supplier and an item in the Order Reprice Group; use the Form exit to Apply Reprice. The order adjustment is applied and the additional line is added to the grid, with the expected value.
5. With the P4310, either add a new line to the exiting order, or raise a new order with 2 or more lines (either for the same item twice, or different items from the Group); when the Apply Reprice action is taken, the system blanks out the Unit and Extended cost fields for both the item lines, and sometimes the added line also. Saving the order and reinquiring shows the added line but with a zero value.
6. Using the auto-reprice process from P4310 produces the correct result.

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.