Price Type Not Properly Defaulting On Purchasing Documents
(Doc ID 1565388.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Using Purchasing, when entering the buyer work center - the price type is coming as None, whereas it is set to a different value in the purchasing options.
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Agreements - move to the lines
3. Find that the price type is None
4. Purchasing Options are having a value other than None.
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