Price Type Not Properly Defaulting On Purchasing Documents

(Doc ID 1565388.1)

Last updated on AUGUST 25, 2017

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.

No Errors

Replication Steps:
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.


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