R12 :In Oracle Purchasing, Using Advanced Pricing, The Manually Entered Price Gets Changed After Saving the Purchase Order.

(Doc ID 1531415.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


When using Advanced Pricing with purchasing, the Manually entered price gets changed after Saving the Purchase Order as the price became Zero .

Steps to reproduce:

 1) Setup the following profiles for advanced pricing:               
           QP: Licensed for Product = Purchasing                            
           QP: Blind Discount Option = Yes                                  
           QP: Pricing Transaction Entity = Procurement                     
           QP: Source System Code = Oracle Purchasing                       
2) Created CPA 6197, approved it.                                   
3) In price list GLPLCPALL, Qualifier Setup:                        
            Qualifier Context = Supplier,                                  
             Qualifier Attribute = PO Vendor Site,                          
           Value From = SANTA CLARA-ERS - Vision Operations               
             Qualifier Context = Buyer,                                     
             Qualifier Attribute = PO Agreement Number,                     
             Value From = 6197                                              
4) Master Items List Price for item AS54111 = 1110.                 
5) Created standard PO with item AS54111 and attached CPA 6197 in   reference docs:                              
         Price 1110 (from Master Items) and qty = 2                       
          Updated price to 1100 and saved PO.


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