My Oracle Support Banner

Purchase Order Line Amount Incorrect - PRICE_OVERRIDE Does Not Match UNIT_PRICE (Doc ID 1269492.1)

Last updated on MARCH 02, 2023

Applies to:

Oracle Purchasing - Version to 12.1 [Release 11.5 to 12.1]
Information in this document applies to any platform.


The amount displayed in standard purchase order(PO) line is not equal to the product of the quantity and price for that line.

For example- A PO, Line 2, shows quantity = 1, price = 30,000, and amount = 95,000.
The amount should be 30,000 (1 * 30,000).

Steps to Reproduce :

1 - Navigate to the PO summary form.
2 - Query the PO.
3 - Drill down to PO line level. Check the amount.




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.