Last updated on JANUARY 31, 2016
Applies to:
Oracle Purchasing - Version 12.1.3 to 12.2.3 [Release 12.1 to 12.2]Information in this document applies to any platform.
PO_PDOI_LINE_LOC_PROCESS_PVT.plb
PO_PDOI_LINE_PROCESS_PVT.plb
Symptoms
Requisition line with a one time expense item on autocreating purchase order line is having the unit price,
however, the list price column is null.
Replication Steps:
1. Create a Non Catalog Requisition Line
2. Approve the Requisition
3. Add the Requisition Line in the Document Builder and Create the line into a Standard Purchase Order (PO)
4. The requisition line unit price is getting copied over to PO Line Unit Price, however, the PO List Price column is null.
Other:
This was working previously - both unit price and list price were populated on the purchase order line - with the requsition unit price.
Cause
Sign In with your My Oracle Support account |
|
Don't have a My Oracle Support account? Click to get started |
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms