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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 11.13.21.07.0 and later
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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