Price in iProcurement is not Defaulting Based on Sourcing Rules and Assignment Set Setup

(Doc ID 1051282.1)

Last updated on JUNE 07, 2017

Applies to:

Oracle iProcurement - Version 12.1.1 to 12.1 [Release 12.1]
Information in this document applies to any platform.


On Release 12.1, users find the price of the item is not defaulted from BPA - Blanket Purchase Agreement based on sourcing rule / ASL / Assignment Set setup.

During Requisition Creation users find for an item selected from shopping list (Requisition Template), the price is not coming from the Blanket Agreement / BPA as directed by the Assignment Set and Sourcing Rules setup.

Steps to Reproduce:
1. Create BPA. Run Generate Sourcing Rule / ASL concurrent program to create ASL and sourcing rule.
2. Create Requisition template with price zero and no supplier/ site information.
3. Go to iProcurement. Go to shopping list and select the requisition template created in step 2 above.
4. Select the item and add to cart.
5. Click view cart and checkout.
6. Price is shown as zero and sourced from internal inventory.
- Users expect the price should be taken from the external supplier source BPA based on the sourcing setup


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