My Oracle Support Banner

FA: SCM: OM: Creating a Purchase Order (PO) / Requisition on a Drop Ship Order Fails With - You must enter the Price attribute. (Doc ID 2822018.1)

Last updated on JANUARY 03, 2022

Applies to:

Oracle Fusion Order Management Cloud Service - Version and later
Information in this document applies to any platform.


Drop Ship Order fails to progress and an error is reported when creating a Purchase Order (PO) / Requisition.

You must enter the Price attribute.

The Price List is Valid and associated with the client.
An Active Purchasing Agreement with the Supplier exists.

The issue can be reproduced at will with the following steps:
1. Create a Drop Ship Order
2. Error is raised when Order Orchestration creates the Purchase Order (PO) Requisition.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

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