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Services Procurement - Price, Project And Account Not Defaulting To Pay Item And Distribution (Doc ID 1542693.1)

Last updated on MAY 03, 2021

Applies to:

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

Goal

When creating a Services Procurement PO with Line Type of Fixed Price Services, the Price, Project Information and Accounts generated are not defaulted to the Pay Items and the Distribution.


REPRODUCE BY STEPS:
1. Create a PO in the Buyers Work Center for Retainage PO
2. Enter Project Information and save line
3. Charge account generated for line.
4. Check Pay Item for Line created - Line Price, Project Information and Accounts generated are not defaulted to the Pay Item.
5. Check Distribution - Line Price, Project Information and Accounts generated are not defaulted to the Distribution related to the Pay Item.

Solution

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In this Document
Goal
Solution
References


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