Last updated on MARCH 24, 2015
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Using Purchasing, when querying the blanket agreement that was imported and having price breaks, the discount field is null and is not being calculated.
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Load the data and import the data using the Import Price Catalogs process
- Price break data is being loaded
3. Find the discount field is not having a value when viewing the price breaks in the core application
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms