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Advanced Pricing: Sourcing Information of Contract Purchase Agreement Does Not Default Into Standard Purchase Order Automatically? (Doc ID 1461908.1)

Last updated on MAY 03, 2021

Applies to:

Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.


On 12.1.3 Advanced Pricing

Sourcing Information from Contract Purchase Agreement were not default into Standard Purchase Order Automatically?
However, the same sourcing information from Contract Purchase Agreement does default automatically during creation of Requisition.

Steps to Replicate:

1. Define the ASL/Sourcing and Advanced Price List (see <note 1101067.1> )
2. Navigation = Purchase Orders > Purchase Orders
3. Create Standard Purchase Order with Supplier, Site, Item entered

Result > Price was default from Master Item instead of from Price List + No Source Document inform were default in 'Reference Documents' tag

4. Navigate to 'Reference Documents' tag
5. Enter field 'Contract' with the defined source Contract Purchase Agreement + press TAB key

Result > Now the Price was populated from Advanced Price list.


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