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PRC: SSP: When Creating a Non-catalog Requisition With a Supplier Item, Why Does the Entered Price Automatically Get Changed? (Doc ID 2847674.1)

Last updated on FEBRUARY 09, 2022

Applies to:

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


When creating a Non-catalog Requisition and entering a Supplier Item, the description, price, and UOM (unit of measure) on the line, automatically gets changed.
If the Supplier Item is not entered when creating the Requisition, the information manually entered for the description/price/UOM, does not get changed.



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