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BWC Unit Price is Changed When Referencing a Contract Purchase Agreement to a PO Line (Doc ID 1373276.1)

Last updated on AUGUST 15, 2022

Applies to:

Oracle Purchasing - Version 12.1.2 and later
Information in this document applies to any platform.


When Advance Pricing (QB) is not in use and profile option QP: Licensed for Product is not set, unit price of a purchase order (PO) gets reset to list price.

Steps to reproduce:
1. Confirm profile option QP: Licensed for Product is not set at site, application,
responsibility and user levels.
2. Create a contract purchase agreement (CPA).
3. Enter and approve requisition for a sample item AS42001, unit price is 4.
4. From Buyer Work Center (BWC), use document builder to create PO from the requisition.
5. Update item price to 6.
6. Reference the CPA as source document for the PO line.
7. Observe that unit price gets reverted to 4 automatically.

Note: issue does not reproduce in the Purchasing form, but only in BWC.


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